Billed Entity:
128716
FRN:
2359718
Funding Year:
2012
470#:
880680000596885
471#:
865972
SPIN:
143000428
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:
$13,404.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,347.06
Payment Mode:
BEAR
Remaining:
$1,057.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,241.19
$1,241.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,894.28
$14,894.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,894.28
$14,894.28
Discount Percent:
90
90
Requested Amount:
$13,404.85
$13,404.85