Billed Entity:
141246
FRN:
2321514
Funding Year:
2012
470#:
863190000953155
471#:
852156
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:
$13,098.72
Last Date of Service:
 
Disbursed Amount:
$4,830.85
Payment Mode:
BEAR
Remaining:
$8,267.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,882.00
$1,882.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,584.00
$22,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,584.00
$22,584.00
Discount Percent:
58
58
Requested Amount:
$13,098.72
$13,098.72