Billed Entity:
16045983
FRN:
2363171
Funding Year:
2012
470#:
383370001020715
471#:
867069
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,884.00
Last Date of Service:
 
Disbursed Amount:
$1,325.53
Payment Mode:
BEAR
Remaining:
$6,558.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$730.00
$730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,760.00
$8,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,760.00
$8,760.00
Discount Percent:
90
90
Requested Amount:
$7,884.00
$7,884.00