Billed Entity:
227051
FRN:
2271188
Funding Year:
2012
470#:
313570000996199
471#:
836949
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,482.18
Last Date of Service:
 
Disbursed Amount:
$15,151.97
Payment Mode:
BEAR
Remaining:
$5,330.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,939.60
$1,939.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,275.20
$23,275.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,275.20
$23,275.20
Discount Percent:
88
88
Requested Amount:
$20,482.18
$20,482.18