Billed Entity:
194974
FRN:
2348253
Funding Year:
2012
470#:
354780001024234
471#:
862438
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,332.21
Last Date of Service:
 
Disbursed Amount:
$20,935.29
Payment Mode:
BEAR
Remaining:
$6,396.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,530.76
$2,530.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,369.12
$30,369.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,369.12
$30,369.12
Discount Percent:
90
90
Requested Amount:
$27,332.21
$27,332.21