Billed Entity:
135227
FRN:
2325473
Funding Year:
2012
470#:
899890001004154
471#:
854873
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,916.65
Last Date of Service:
 
Disbursed Amount:
$11,054.84
Payment Mode:
BEAR
Remaining:
$861.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,306.65
$1,306.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,679.80
$15,679.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,679.80
$15,679.80
Discount Percent:
76
76
Requested Amount:
$11,916.65
$11,916.65