Billed Entity:
221912
FRN:
2292982
Funding Year:
2012
470#:
616090000949901
471#:
837449
SPIN:
143001359
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:
$27,181.98
Last Date of Service:
 
Disbursed Amount:
$20,786.78
Payment Mode:
BEAR
Remaining:
$6,395.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,516.85
$2,516.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,202.20
$30,202.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,202.20
$30,202.20
Discount Percent:
90
90
Requested Amount:
$27,181.98
$27,181.98