Billed Entity:
128440
FRN:
2276816
Funding Year:
2012
470#:
927260000975481
471#:
833950
SPIN:
143025240
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:
$14,364.00
Last Date of Service:
 
Disbursed Amount:
$13,769.90
Payment Mode:
BEAR
Remaining:
$594.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
57
57
Requested Amount:
$14,364.00
$14,364.00