Billed Entity:
123325
FRN:
2272170
Funding Year:
2012
470#:
715990000943049
471#:
837397
SPIN:
143006742
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:
$7,963.39
Last Date of Service:
 
Disbursed Amount:
$5,556.33
Payment Mode:
BEAR
Remaining:
$2,407.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,659.04
$1,659.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,908.48
$19,908.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,908.48
$19,908.48
Discount Percent:
40
40
Requested Amount:
$7,963.39
$7,963.39