Billed Entity:
123463
FRN:
2314880
Funding Year:
2012
470#:
773800000935220
471#:
851647
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,136.86
Last Date of Service:
 
Disbursed Amount:
$5,880.82
Payment Mode:
BEAR
Remaining:
$3,256.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,620.01
$1,620.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,440.12
$19,440.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,440.12
$19,440.12
Discount Percent:
47
47
Requested Amount:
$9,136.86
$9,136.86