Billed Entity:
132964
FRN:
2385310
Funding Year:
2012
470#:
113830001022494
471#:
874122
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,910.88
Last Date of Service:
 
Disbursed Amount:
$7,826.16
Payment Mode:
BEAR
Remaining:
$5,084.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,992.42
$1,992.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,909.04
$23,909.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,909.04
$23,909.04
Discount Percent:
54
54
Requested Amount:
$12,910.88
$12,910.88