Billed Entity:
122788
FRN:
2275717
Funding Year:
2012
470#:
124420000987767
471#:
837147
SPIN:
143035551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-30
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,696.96
Last Date of Service:
2015-02-08
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$15,696.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,576.00
$1,576.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,912.00
$18,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,912.00
$18,912.00
Discount Percent:
83
83
Requested Amount:
$15,696.96
$15,696.96