Billed Entity:
131416
FRN:
2330959
Funding Year:
2012
470#:
289230000955352
471#:
854964
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,832.78
Last Date of Service:
 
Disbursed Amount:
$2,959.31
Payment Mode:
BEAR
Remaining:
$10,873.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,646.76
$1,646.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,761.12
$19,761.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,761.12
$19,761.12
Discount Percent:
70
70
Requested Amount:
$13,832.78
$13,832.78