Billed Entity:
16045263
FRN:
2309910
Funding Year:
2012
470#:
895390000950608
471#:
850078
SPIN:
143001435
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:
$9,815.04
Last Date of Service:
 
Disbursed Amount:
$7,948.90
Payment Mode:
BEAR
Remaining:
$1,866.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,022.40
$1,022.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,268.80
$12,268.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,268.80
$12,268.80
Discount Percent:
80
80
Requested Amount:
$9,815.04
$9,815.04