Billed Entity:
124758
FRN:
2302691
Funding Year:
2012
470#:
239110000768129
471#:
847606
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,071.39
Last Date of Service:
2013-01-19
Disbursed Amount:
$13,769.54
Payment Mode:
BEAR
Remaining:
$1,301.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,691.32
$2,691.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$18,839.24
$18,839.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,839.24
$18,839.24
Discount Percent:
80
80
Requested Amount:
$15,071.39
$15,071.39