Billed Entity:
11556
FRN:
2367689
Funding Year:
2012
470#:
817060001019412
471#:
868361
SPIN:
143026854
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:
$7,360.63
Last Date of Service:
 
Disbursed Amount:
$6,251.45
Payment Mode:
BEAR
Remaining:
$1,109.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$681.54
$681.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,178.48
$8,178.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,178.48
$8,178.48
Discount Percent:
90
90
Requested Amount:
$7,360.63
$7,360.63