Billed Entity:
127825
FRN:
2271645
Funding Year:
2012
470#:
993350000944147
471#:
837139
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:
$25,216.93
Last Date of Service:
 
Disbursed Amount:
$18,592.04
Payment Mode:
BEAR
Remaining:
$6,624.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,501.68
$2,501.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,020.16
$30,020.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,020.16
$30,020.16
Discount Percent:
84
84
Requested Amount:
$25,216.93
$25,216.93