Billed Entity:
16061129
FRN:
2287991
Funding Year:
2012
470#:
930420000952870
471#:
842958
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-22
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,910.00
Last Date of Service:
 
Disbursed Amount:
$3,634.94
Payment Mode:
BEAR
Remaining:
$5,275.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.00
$9,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$9,900.00
Discount Percent:
90
90
Requested Amount:
$8,910.00
$8,910.00