Billed Entity:
16067750
FRN:
2390557
Funding Year:
2012
470#:
545570001009249
471#:
875610
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,557.98
Last Date of Service:
 
Disbursed Amount:
$6,032.87
Payment Mode:
BEAR
Remaining:
$1,525.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$749.80
$749.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,997.60
$8,997.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,997.60
$8,997.60
Discount Percent:
84
84
Requested Amount:
$7,557.98
$7,557.98