Billed Entity:
124258
FRN:
2301152
Funding Year:
2012
470#:
604250001008483
471#:
847103
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,831.26
Last Date of Service:
 
Disbursed Amount:
$19,926.05
Payment Mode:
BEAR
Remaining:
$905.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,928.82
$1,928.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,145.84
$23,145.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,145.84
$23,145.84
Discount Percent:
90
90
Requested Amount:
$20,831.26
$20,831.26