Billed Entity:
143365
FRN:
2355241
Funding Year:
2012
470#:
423200000941138
471#:
830875
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,700.00
Last Date of Service:
 
Disbursed Amount:
$8,154.82
Payment Mode:
BEAR
Remaining:
$545.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,173.01
$1,173.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,076.12
$14,076.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,076.12
$14,076.12
Discount Percent:
83
83
Requested Amount:
$11,683.18
$11,683.18