Billed Entity:
124758
FRN:
2302403
Funding Year:
2012
470#:
222080000943419
471#:
847606
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-01-20
Service Start Date (486):
2013-01-20
Committed Amount:
$20,301.49
Last Date of Service:
 
Disbursed Amount:
$11,871.36
Payment Mode:
BEAR
Remaining:
$8,430.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,126.32
$4,126.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$20,631.60
$20,631.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,757.92
$24,757.92
Discount Percent:
82
82
Requested Amount:
$20,301.49
$20,301.49