Billed Entity:
124623
FRN:
2321686
Funding Year:
2012
470#:
516980000944029
471#:
825884
SPIN:
143001359
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:
$30,614.06
Last Date of Service:
 
Disbursed Amount:
$29,397.16
Payment Mode:
BEAR
Remaining:
$1,216.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,313.21
$3,313.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,758.52
$39,758.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,758.52
$39,758.52
Discount Percent:
77
77
Requested Amount:
$30,614.06
$30,614.06