Billed Entity:
124275
FRN:
2277208
Funding Year:
2012
470#:
313170001005155
471#:
839381
SPIN:
143000677
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:
$7,800.67
Last Date of Service:
 
Disbursed Amount:
$6,712.86
Payment Mode:
BEAR
Remaining:
$1,087.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$812.57
$812.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,750.84
$9,750.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,750.84
$9,750.84
Discount Percent:
80
80
Requested Amount:
$7,800.67
$7,800.67