Billed Entity:
125782
FRN:
2258298
Funding Year:
2012
470#:
111060000962958
471#:
831573
SPIN:
143000677
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:
$8,315.17
Last Date of Service:
 
Disbursed Amount:
$6,997.16
Payment Mode:
BEAR
Remaining:
$1,318.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,099.89
$1,099.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,198.68
$13,198.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,198.68
$13,198.68
Discount Percent:
63
63
Requested Amount:
$8,315.17
$8,315.17