Billed Entity:
124032
FRN:
2251624
Funding Year:
2012
470#:
261860000949738
471#:
828514
SPIN:
143000072
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:
$12,667.68
Last Date of Service:
 
Disbursed Amount:
$12,667.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,639.10
$2,639.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,669.20
$31,669.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,669.20
$31,669.20
Discount Percent:
40
40
Requested Amount:
$12,667.68
$12,667.68