Billed Entity:
126155
FRN:
2286355
Funding Year:
2012
470#:
362190000934586
471#:
842488
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,508.80
Last Date of Service:
 
Disbursed Amount:
$4,798.60
Payment Mode:
BEAR
Remaining:
$7,710.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,606.00
$2,606.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,272.00
$31,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,272.00
$31,272.00
Discount Percent:
40
40
Requested Amount:
$12,508.80
$12,508.80