Billed Entity:
14735
FRN:
2321824
Funding Year:
2012
470#:
256360000943720
471#:
853930
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:
$35,416.68
Last Date of Service:
 
Disbursed Amount:
$12,949.52
Payment Mode:
BEAR
Remaining:
$22,467.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,046.00
$4,046.00
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$48,516.00
$48,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,516.00
$48,516.00
Discount Percent:
73
73
Requested Amount:
$35,416.68
$35,416.68