Billed Entity:
143715
FRN:
2275162
Funding Year:
2012
470#:
249290000930677
471#:
823750
SPIN:
143001192
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:
$10,266.34
Last Date of Service:
 
Disbursed Amount:
$6,311.60
Payment Mode:
BEAR
Remaining:
$3,954.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,069.41
$1,069.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,832.92
$12,832.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,832.92
$12,832.92
Discount Percent:
80
80
Requested Amount:
$10,266.34
$10,266.34