Billed Entity:
124260
FRN:
2271149
Funding Year:
2012
470#:
711350000945445
471#:
836963
SPIN:
143000677
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:
$6,712.18
Last Date of Service:
 
Disbursed Amount:
$5,493.27
Payment Mode:
BEAR
Remaining:
$1,218.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,398.37
$1,398.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,780.44
$16,780.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,780.44
$16,780.44
Discount Percent:
40
40
Requested Amount:
$6,712.18
$6,712.18