Billed Entity:
123687
FRN:
2287603
Funding Year:
2012
470#:
748630000971361
471#:
842851
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:
$4,856.02
Last Date of Service:
 
Disbursed Amount:
$2,880.00
Payment Mode:
BEAR
Remaining:
$1,976.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,023.34
$2,023.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,280.08
$24,280.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,280.08
$24,280.08
Discount Percent:
20
20
Requested Amount:
$4,856.02
$4,856.02