Billed Entity:
123974
FRN:
2379684
Funding Year:
2012
470#:
629880000990308
471#:
872435
SPIN:
143001359
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:
$11,692.46
Last Date of Service:
 
Disbursed Amount:
$11,219.17
Payment Mode:
BEAR
Remaining:
$473.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,435.93
$2,435.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,231.16
$29,231.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,231.16
$29,231.16
Discount Percent:
40
40
Requested Amount:
$11,692.46
$11,692.46