Billed Entity:
227051
FRN:
2348308
Funding Year:
2012
470#:
313570000996199
471#:
836949
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,723.78
Last Date of Service:
 
Disbursed Amount:
$10,968.82
Payment Mode:
BEAR
Remaining:
$2,754.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,299.60
$1,299.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,595.20
$15,595.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,595.20
$15,595.20
Discount Percent:
88
88
Requested Amount:
$13,723.78
$13,723.78