Billed Entity:
133199
FRN:
2389873
Funding Year:
2012
470#:
439920000982543
471#:
875377
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,189.09
Last Date of Service:
 
Disbursed Amount:
$7,643.48
Payment Mode:
BEAR
Remaining:
$3,545.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,165.53
$1,165.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,986.36
$13,986.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,986.36
$13,986.36
Discount Percent:
80
80
Requested Amount:
$11,189.09
$11,189.09