Billed Entity:
123676
FRN:
2249454
Funding Year:
2012
470#:
673760000981629
471#:
826877
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:
$4,349.74
Last Date of Service:
 
Disbursed Amount:
$2,459.95
Payment Mode:
BEAR
Remaining:
$1,889.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,208.26
$1,208.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,499.12
$14,499.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,499.12
$14,499.12
Discount Percent:
30
30
Requested Amount:
$4,349.74
$4,349.74