Billed Entity:
232670
FRN:
2371968
Funding Year:
2012
470#:
387530000942962
471#:
869873
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,761.77
Last Date of Service:
 
Disbursed Amount:
$9,492.90
Payment Mode:
BEAR
Remaining:
$1,268.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,011.41
$1,011.41
Ineligible Monthly Cost:
$14.95
$14.95
Months of Service:
12
12
Annual Recurring Charges:
$11,957.52
$11,957.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,957.52
$11,957.52
Discount Percent:
90
90
Requested Amount:
$10,761.77
$10,761.77