Billed Entity:
16062480
FRN:
2385928
Funding Year:
2012
470#:
598350000730295
471#:
873580
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,660.08
Last Date of Service:
2014-05-21
Disbursed Amount:
$8,747.10
Payment Mode:
BEAR
Remaining:
$3,912.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,255.96
$1,255.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,071.52
$15,071.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,071.52
$15,071.52
Discount Percent:
84
84
Requested Amount:
$12,660.08
$12,660.08