Billed Entity:
124758
FRN:
2302840
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):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,828.08
Last Date of Service:
 
Disbursed Amount:
$3,816.61
Payment Mode:
BEAR
Remaining:
$7,011.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,503.90
$1,503.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,046.80
$18,046.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,046.80
$18,046.80
Discount Percent:
60
60
Requested Amount:
$10,828.08
$10,828.08