Billed Entity:
127081
FRN:
2250191
Funding Year:
2012
470#:
452460000951919
471#:
827648
SPIN:
143000677
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:
$10,866.89
Last Date of Service:
 
Disbursed Amount:
$10,689.11
Payment Mode:
BEAR
Remaining:
$177.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,176.07
$1,176.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,112.84
$14,112.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,112.84
$14,112.84
Discount Percent:
77
77
Requested Amount:
$10,866.89
$10,866.89