Billed Entity:
123677
FRN:
2274857
Funding Year:
2012
470#:
481120000930641
471#:
827395
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,236.45
Last Date of Service:
 
Disbursed Amount:
$5,529.36
Payment Mode:
BEAR
Remaining:
$15,707.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,277.23
$3,277.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,326.76
$39,326.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,326.76
$39,326.76
Discount Percent:
54
54
Requested Amount:
$21,236.45
$21,236.45