Billed Entity:
124867
FRN:
2339326
Funding Year:
2012
470#:
839160000956154
471#:
859539
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,585.60
Last Date of Service:
 
Disbursed Amount:
$9,246.20
Payment Mode:
BEAR
Remaining:
$3,339.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,748.00
$1,748.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,976.00
$20,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,976.00
$20,976.00
Discount Percent:
60
60
Requested Amount:
$12,585.60
$12,585.60