Billed Entity:
135632
FRN:
2331418
Funding Year:
2012
470#:
569020000886387
471#:
853743
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,264.97
Last Date of Service:
2014-02-27
Disbursed Amount:
$9,058.08
Payment Mode:
BEAR
Remaining:
$1,206.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,018.35
$1,018.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,220.20
$12,220.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,220.20
$12,220.20
Discount Percent:
84
84
Requested Amount:
$10,264.97
$10,264.97