Billed Entity:
123875
FRN:
2364099
Funding Year:
2012
470#:
253190000941214
471#:
867452
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,690.00
Last Date of Service:
 
Disbursed Amount:
$30,639.31
Payment Mode:
BEAR
Remaining:
$50.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,262.50
$4,262.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,150.00
$51,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,150.00
$51,150.00
Discount Percent:
60
60
Requested Amount:
$30,690.00
$30,690.00