Billed Entity:
127874
FRN:
2253237
Funding Year:
2012
470#:
707330000982167
471#:
829261
SPIN:
143001435
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:
$22,560.00
Last Date of Service:
 
Disbursed Amount:
$19,964.06
Payment Mode:
BEAR
Remaining:
$2,595.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,350.00
$2,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$28,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$28,200.00
Discount Percent:
80
80
Requested Amount:
$22,560.00
$22,560.00