Billed Entity:
123932
FRN:
2255591
Funding Year:
2012
470#:
388630000949727
471#:
830329
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,438.83
Last Date of Service:
 
Disbursed Amount:
$8,318.23
Payment Mode:
BEAR
Remaining:
$3,120.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,687.88
$2,687.88
Ineligible Monthly Cost:
$304.79
$304.79
Months of Service:
12
12
Annual Recurring Charges:
$28,597.08
$28,597.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,597.08
$28,597.08
Discount Percent:
40
40
Requested Amount:
$11,438.83
$11,438.83