Billed Entity:
11556
FRN:
2367491
Funding Year:
2012
470#:
817060001019412
471#:
868361
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,857.46
Last Date of Service:
 
Disbursed Amount:
$8,440.84
Payment Mode:
BEAR
Remaining:
$2,416.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,005.32
$1,005.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,063.84
$12,063.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,063.84
$12,063.84
Discount Percent:
90
90
Requested Amount:
$10,857.46
$10,857.46