Billed Entity:
121928
FRN:
2327453
Funding Year:
2012
470#:
334250000976314
471#:
854881
SPIN:
143006742
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:
$17,798.11
Last Date of Service:
 
Disbursed Amount:
$17,103.73
Payment Mode:
BEAR
Remaining:
$694.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,140.85
$2,140.85
Ineligible Monthly Cost:
$51.87
$51.87
Months of Service:
12
12
Annual Recurring Charges:
$25,067.76
$25,067.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,067.76
$25,067.76
Discount Percent:
71
71
Requested Amount:
$17,798.11
$17,798.11