Billed Entity:
123968
FRN:
2389144
Funding Year:
2012
470#:
302920000941322
471#:
875151
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,113.74
Last Date of Service:
 
Disbursed Amount:
$4,812.90
Payment Mode:
BEAR
Remaining:
$2,300.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,482.03
$1,482.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,784.36
$17,784.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,784.36
$17,784.36
Discount Percent:
40
40
Requested Amount:
$7,113.74
$7,113.74