Billed Entity:
126694
FRN:
2356754
Funding Year:
2012
470#:
936340000934818
471#:
832407
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,367.29
Last Date of Service:
 
Disbursed Amount:
$19,064.92
Payment Mode:
BEAR
Remaining:
$7,302.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,891.15
$2,891.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,693.80
$34,693.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,693.80
$34,693.80
Discount Percent:
76
76
Requested Amount:
$26,367.29
$26,367.29