Billed Entity:
130898
FRN:
2250013
Funding Year:
2012
470#:
141480000942453
471#:
827727
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:
$1,990.64
Last Date of Service:
 
Disbursed Amount:
$1,990.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,762.93
$1,762.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,155.16
$21,155.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,155.16
$21,155.16
Discount Percent:
54
54
Requested Amount:
$11,423.79
$11,423.79