Billed Entity:
133102
FRN:
2380166
Funding Year:
2012
470#:
861900001030617
471#:
872446
SPIN:
143001772
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:
$10,316.40
Last Date of Service:
 
Disbursed Amount:
$10,090.71
Payment Mode:
BEAR
Remaining:
$225.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,719.40
$1,719.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,632.80
$20,632.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,632.80
$20,632.80
Discount Percent:
50
50
Requested Amount:
$10,316.40
$10,316.40