Billed Entity:
126381
FRN:
2246589
Funding Year:
2012
470#:
420130000933758
471#:
824434
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,573.70
Last Date of Service:
 
Disbursed Amount:
$1,738.94
Payment Mode:
BEAR
Remaining:
$4,834.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$855.95
$855.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,271.40
$10,271.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,271.40
$10,271.40
Discount Percent:
64
64
Requested Amount:
$6,573.70
$6,573.70