Billed Entity:
129577
FRN:
2325396
Funding Year:
2012
470#:
786540000937069
471#:
833782
SPIN:
143006742
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:
$12,998.30
Last Date of Service:
 
Disbursed Amount:
$8,440.34
Payment Mode:
BEAR
Remaining:
$4,557.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,641.20
$1,641.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,694.40
$19,694.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,694.40
$19,694.40
Discount Percent:
66
66
Requested Amount:
$12,998.30
$12,998.30