Billed Entity:
127358
FRN:
2279967
Funding Year:
2012
470#:
853370000930168
471#:
824110
SPIN:
143025240
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:
$19,046.38
Last Date of Service:
 
Disbursed Amount:
$16,077.05
Payment Mode:
BEAR
Remaining:
$2,969.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,034.87
$2,034.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,418.44
$24,418.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,418.44
$24,418.44
Discount Percent:
78
78
Requested Amount:
$19,046.38
$19,046.38