Billed Entity:
16028933
FRN:
2315410
Funding Year:
2012
470#:
313570001007353
471#:
851854
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:
$13,485.24
Last Date of Service:
 
Disbursed Amount:
$5,263.88
Payment Mode:
BEAR
Remaining:
$8,221.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,247.54
$2,247.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,970.48
$26,970.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,970.48
$26,970.48
Discount Percent:
50
50
Requested Amount:
$13,485.24
$13,485.24