Billed Entity:
123171
FRN:
2376320
Funding Year:
2012
470#:
754730000989599
471#:
864194
SPIN:
143019593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-10-01
Service Start Date (486):
2012-10-01
Committed Amount:
$8,590.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,590.45
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,908.99
$1,908.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,907.88
$22,907.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,180.91
$17,180.91
Discount Percent:
50
50
Requested Amount:
$8,590.46
$8,590.46