Billed Entity:
16056776
FRN:
2358175
Funding Year:
2012
470#:
482040000944619
471#:
865616
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,257.60
Last Date of Service:
 
Disbursed Amount:
$7,007.09
Payment Mode:
BEAR
Remaining:
$250.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$672.00
$672.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,064.00
$8,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,064.00
$8,064.00
Discount Percent:
90
90
Requested Amount:
$7,257.60
$7,257.60