Billed Entity:
135518
FRN:
2278124
Funding Year:
2012
470#:
514120000945105
471#:
839750
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,023.04
Last Date of Service:
 
Disbursed Amount:
$33,000.90
Payment Mode:
BEAR
Remaining:
$22.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,356.00
$3,356.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,272.00
$40,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,272.00
$40,272.00
Discount Percent:
82
82
Requested Amount:
$33,023.04
$33,023.04