Billed Entity:
149384
FRN:
2322923
Funding Year:
2012
470#:
589460000785618
471#:
825021
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,793.33
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,662.42
Payment Mode:
BEAR
Remaining:
$130.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,039.96
$3,039.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,479.52
$36,479.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,479.52
$36,479.52
Discount Percent:
57
57
Requested Amount:
$20,793.33
$20,793.33