Billed Entity:
120625
FRN:
2355770
Funding Year:
2012
470#:
132100001025812
471#:
854491
SPIN:
143006742
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:
$3,734.16
Last Date of Service:
 
Disbursed Amount:
$3,734.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$777.95
$777.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,335.40
$9,335.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,335.40
$9,335.40
Discount Percent:
40
40
Requested Amount:
$3,734.16
$3,734.16