Billed Entity:
199890
FRN:
2325547
Funding Year:
2012
470#:
623280001007631
471#:
854883
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,694.72
Last Date of Service:
 
Disbursed Amount:
$6,269.29
Payment Mode:
BEAR
Remaining:
$2,425.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$905.70
$905.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,868.40
$10,868.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,868.40
$10,868.40
Discount Percent:
80
80
Requested Amount:
$8,694.72
$8,694.72