Billed Entity:
130359
FRN:
2306683
Funding Year:
2012
470#:
821440000793321
471#:
848939
SPIN:
143004791
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:
$18,157.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,778.76
Payment Mode:
BEAR
Remaining:
$10,378.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,823.00
$1,823.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,876.00
$21,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,876.00
$21,876.00
Discount Percent:
83
83
Requested Amount:
$18,157.08
$18,157.08