Billed Entity:
135399
FRN:
2306825
Funding Year:
2012
470#:
130580001003139
471#:
849002
SPIN:
143006742
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:
$7,080.61
Last Date of Service:
 
Disbursed Amount:
$1,875.90
Payment Mode:
BEAR
Remaining:
$5,204.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,282.72
$1,282.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,392.64
$15,392.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,392.64
$15,392.64
Discount Percent:
46
46
Requested Amount:
$7,080.61
$7,080.61