Billed Entity:
135787
FRN:
2252943
Funding Year:
2012
470#:
250460000958014
471#:
827433
SPIN:
143006742
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:
$10,226.42
Last Date of Service:
 
Disbursed Amount:
$2,969.89
Payment Mode:
BEAR
Remaining:
$7,256.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$957.53
$957.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,490.36
$11,490.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,490.36
$11,490.36
Discount Percent:
89
89
Requested Amount:
$10,226.42
$10,226.42