Billed Entity:
123894
FRN:
2263265
Funding Year:
2012
470#:
170520000982710
471#:
833866
SPIN:
143001359
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:
$14,187.00
Last Date of Service:
 
Disbursed Amount:
$5,435.09
Payment Mode:
BEAR
Remaining:
$8,751.91
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,842.50
$1,842.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,110.00
$22,110.00
One Time Cost:
$1,535.00
$1,535.00
One Time Ineligible Cost:
$0.00
$1,535.00
Total Cost:
$23,645.00
$23,645.00
Discount Percent:
60
60
Requested Amount:
$14,187.00
$14,187.00