Billed Entity:
123405
FRN:
2250742
Funding Year:
2012
470#:
380850000974592
471#:
828045
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:
$9,830.40
Last Date of Service:
 
Disbursed Amount:
$9,830.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,024.00
$1,024.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,288.00
$12,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,288.00
$12,288.00
Discount Percent:
80
80
Requested Amount:
$9,830.40
$9,830.40