Billed Entity:
125396
FRN:
2267826
Funding Year:
2012
470#:
926280000895553
471#:
834778
SPIN:
143023276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,805.33
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,805.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,779.88
$1,779.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,358.56
$21,358.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,358.56
$21,358.56
Discount Percent:
74
74
Requested Amount:
$15,805.33
$15,805.33