Billed Entity:
122842
FRN:
2350034
Funding Year:
2012
470#:
149130000953493
471#:
862958
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,942.68
Last Date of Service:
 
Disbursed Amount:
$5,359.12
Payment Mode:
BEAR
Remaining:
$5,583.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,399.71
$2,399.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,796.52
$28,796.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,796.52
$28,796.52
Discount Percent:
38
38
Requested Amount:
$10,942.68
$10,942.68