Billed Entity:
112808
FRN:
2290514
Funding Year:
2012
470#:
388020001003689
471#:
843657
SPIN:
143002709
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):
 
Committed Amount:
$13,664.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,664.99
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,223.61
$1,223.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,683.32
$14,683.32
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$15,183.32
$15,183.32
Discount Percent:
90
90
Requested Amount:
$13,664.99
$13,664.99