Billed Entity:
16020935
FRN:
2390685
Funding Year:
2012
470#:
861220000938145
471#:
875652
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,671.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,671.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$895.49
$895.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,745.88
$10,745.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,745.88
$10,745.88
Discount Percent:
90
90
Requested Amount:
$9,671.29
$9,671.29