Billed Entity:
123875
FRN:
2378186
Funding Year:
2012
470#:
728590000722569
471#:
871951
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,233.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$930.14
Payment Mode:
BEAR
Remaining:
$18,302.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,484.25
$3,484.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,811.00
$41,811.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,811.00
$41,811.00
Discount Percent:
46
46
Requested Amount:
$19,233.06
$19,233.06