Billed Entity:
123108
FRN:
2273434
Funding Year:
2012
470#:
318190000941471
471#:
824007
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,393.46
Last Date of Service:
 
Disbursed Amount:
$65.87
Payment Mode:
BEAR
Remaining:
$6,327.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,331.97
$1,331.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,983.64
$15,983.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,983.64
$15,983.64
Discount Percent:
40
40
Requested Amount:
$6,393.46
$6,393.46