Billed Entity:
143784
FRN:
2324568
Funding Year:
2012
470#:
267290000544188
471#:
826195
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,973.99
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,844.15
Payment Mode:
BEAR
Remaining:
$17,129.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,299.78
$2,299.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,597.36
$27,597.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,597.36
$27,597.36
Discount Percent:
76
76
Requested Amount:
$20,973.99
$20,973.99