Billed Entity:
145071
FRN:
2383883
Funding Year:
2012
470#:
497090000972021
471#:
873734
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,336.48
Last Date of Service:
 
Disbursed Amount:
$4,508.07
Payment Mode:
BEAR
Remaining:
$3,828.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,130.22
$1,130.22
Ineligible Monthly Cost:
$165.35
$165.35
Months of Service:
12
12
Annual Recurring Charges:
$11,578.44
$11,578.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,578.44
$11,578.44
Discount Percent:
72
72
Requested Amount:
$8,336.48
$8,336.48