Billed Entity:
120645
FRN:
2344906
Funding Year:
2012
470#:
311040001015744
471#:
861074
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,477.40
Last Date of Service:
 
Disbursed Amount:
$5,477.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$931.53
$931.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,178.36
$11,178.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,178.36
$11,178.36
Discount Percent:
49
49
Requested Amount:
$5,477.40
$5,477.40