Billed Entity:
123288
FRN:
2278937
Funding Year:
2012
470#:
789320000934841
471#:
840057
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,212.11
Last Date of Service:
 
Disbursed Amount:
$4,520.83
Payment Mode:
BEAR
Remaining:
$1,691.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,294.19
$1,294.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,530.28
$15,530.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,530.28
$15,530.28
Discount Percent:
40
40
Requested Amount:
$6,212.11
$6,212.11