Billed Entity:
15424
FRN:
2325667
Funding Year:
2012
470#:
712690000957443
471#:
854897
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:
$38,671.24
Last Date of Service:
 
Disbursed Amount:
$15,300.81
Payment Mode:
BEAR
Remaining:
$23,370.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,580.67
$3,580.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,968.04
$42,968.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,968.04
$42,968.04
Discount Percent:
90
90
Requested Amount:
$38,671.24
$38,671.24