Billed Entity:
120460
FRN:
2248482
Funding Year:
2012
470#:
948740000946773
471#:
826871
SPIN:
143001291
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:
$14,334.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,334.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,021.88
$3,021.88
Ineligible Monthly Cost:
$35.55
$35.55
Months of Service:
12
12
Annual Recurring Charges:
$35,835.96
$35,835.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,835.96
$35,835.96
Discount Percent:
40
40
Requested Amount:
$14,334.38
$14,334.38