Billed Entity:
123891
FRN:
2389954
Funding Year:
2012
470#:
911910000941174
471#:
875403
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:
$6,071.52
Last Date of Service:
 
Disbursed Amount:
$5,738.63
Payment Mode:
BEAR
Remaining:
$332.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,264.90
$1,264.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,178.80
$15,178.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,178.80
$15,178.80
Discount Percent:
40
40
Requested Amount:
$6,071.52
$6,071.52