Billed Entity:
112822
FRN:
2326508
Funding Year:
2012
470#:
568270001015036
471#:
855142
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):
2012-07-01
Committed Amount:
$21,385.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,385.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$1,150.00
$1,150.00
One Time Ineligible Cost:
$0.00
$1,150.00
Total Cost:
$30,550.00
$30,550.00
Discount Percent:
70
70
Requested Amount:
$21,385.00
$21,385.00