Billed Entity:
135677
FRN:
2349373
Funding Year:
2012
470#:
279680000995382
471#:
862763
SPIN:
143006742
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:
$7,814.55
Last Date of Service:
 
Disbursed Amount:
$7,398.58
Payment Mode:
BEAR
Remaining:
$415.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,415.68
$1,415.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,988.16
$16,988.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,988.16
$16,988.16
Discount Percent:
46
46
Requested Amount:
$7,814.55
$7,814.55