Billed Entity:
125253
FRN:
2256611
Funding Year:
2012
470#:
943700000891205
471#:
830223
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:
$11,136.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,300.86
Payment Mode:
BEAR
Remaining:
$8,835.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,160.00
$1,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,920.00
$13,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,920.00
$13,920.00
Discount Percent:
80
80
Requested Amount:
$11,136.00
$11,136.00