Billed Entity:
130282
FRN:
2278215
Funding Year:
2012
470#:
540700000945246
471#:
839763
SPIN:
143031449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-17
Wave:
104
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,378.61
Last Date of Service:
 
Disbursed Amount:
$7,705.40
Payment Mode:
BEAR
Remaining:
$1,673.21
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$1,056.15
$1,056.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,673.80
$12,673.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,673.80
$12,673.80
Discount Percent:
74
74
Requested Amount:
$9,378.61
$9,378.61