Billed Entity:
16038023
FRN:
2328921
Funding Year:
2012
470#:
695520000844086
471#:
856112
SPIN:
143000677
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:
$9,838.08
Last Date of Service:
2015-09-30
Disbursed Amount:
$7,625.40
Payment Mode:
BEAR
Remaining:
$2,212.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,024.80
$1,024.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,297.60
$12,297.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,297.60
$12,297.60
Discount Percent:
80
80
Requested Amount:
$9,838.08
$9,838.08