Billed Entity:
151343
FRN:
2298160
Funding Year:
2012
470#:
812150000954181
471#:
846262
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:
$21,248.30
Last Date of Service:
 
Disbursed Amount:
$17,093.44
Payment Mode:
BEAR
Remaining:
$4,154.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,299.60
$2,299.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,595.20
$27,595.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,595.20
$27,595.20
Discount Percent:
77
77
Requested Amount:
$21,248.30
$21,248.30