Billed Entity:
123840
FRN:
2354750
Funding Year:
2012
470#:
101890000992606
471#:
863709
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:
$11,649.50
Last Date of Service:
 
Disbursed Amount:
$11,356.09
Payment Mode:
BEAR
Remaining:
$293.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,213.49
$1,213.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$13,348.39
$13,348.39
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,561.88
$14,561.88
Discount Percent:
80
80
Requested Amount:
$11,649.50
$11,649.50