Billed Entity:
130328
FRN:
2258213
Funding Year:
2012
470#:
401930000946206
471#:
831547
SPIN:
143004791
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:
$11,142.21
Last Date of Service:
 
Disbursed Amount:
$9,747.09
Payment Mode:
BEAR
Remaining:
$1,395.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,975.57
$1,975.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,706.84
$23,706.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,706.84
$23,706.84
Discount Percent:
47
47
Requested Amount:
$11,142.21
$11,142.21