Billed Entity:
135324
FRN:
2298674
Funding Year:
2012
470#:
766040000991651
471#:
846386
SPIN:
143006742
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:
$11,090.59
Last Date of Service:
 
Disbursed Amount:
$10,414.15
Payment Mode:
BEAR
Remaining:
$676.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,155.27
$1,155.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,863.24
$13,863.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,863.24
$13,863.24
Discount Percent:
80
80
Requested Amount:
$11,090.59
$11,090.59