Billed Entity:
145409
FRN:
2319404
Funding Year:
2012
470#:
528510000998024
471#:
830714
SPIN:
143025240
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:
$16,680.26
Last Date of Service:
 
Disbursed Amount:
$11,883.88
Payment Mode:
BEAR
Remaining:
$4,796.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,579.57
$1,579.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,954.84
$18,954.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,954.84
$18,954.84
Discount Percent:
88
88
Requested Amount:
$16,680.26
$16,680.26