Billed Entity:
124200
FRN:
2389300
Funding Year:
2012
470#:
936100000941171
471#:
875200
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,500.00
Last Date of Service:
 
Disbursed Amount:
$12,479.20
Payment Mode:
BEAR
Remaining:
$1,020.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
63
63
Requested Amount:
$14,364.00
$14,364.00