Billed Entity:
123640
FRN:
2270275
Funding Year:
2012
470#:
338040000947755
471#:
836566
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,608.00
Last Date of Service:
 
Disbursed Amount:
$7,832.47
Payment Mode:
BEAR
Remaining:
$2,775.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
68
68
Requested Amount:
$10,608.00
$10,608.00