Billed Entity:
135507
FRN:
2342349
Funding Year:
2012
470#:
685670001016756
471#:
860409
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,753.15
Last Date of Service:
 
Disbursed Amount:
$12,824.55
Payment Mode:
BEAR
Remaining:
$928.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,273.44
$1,273.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,281.28
$15,281.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,281.28
$15,281.28
Discount Percent:
90
90
Requested Amount:
$13,753.15
$13,753.15