Billed Entity:
128406
FRN:
2280229
Funding Year:
2012
470#:
983910000928505
471#:
840509
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,407.04
Last Date of Service:
 
Disbursed Amount:
$4,654.38
Payment Mode:
BEAR
Remaining:
$4,752.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$956.00
$956.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,472.00
$11,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,472.00
$11,472.00
Discount Percent:
82
82
Requested Amount:
$9,407.04
$9,407.04