Billed Entity:
128960
FRN:
2307334
Funding Year:
2012
470#:
492510001004954
471#:
849104
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,644.10
Last Date of Service:
 
Disbursed Amount:
$4,767.94
Payment Mode:
BEAR
Remaining:
$2,876.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$786.43
$786.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,437.16
$9,437.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,437.16
$9,437.16
Discount Percent:
81
81
Requested Amount:
$7,644.10
$7,644.10