Billed Entity:
126025
FRN:
2305311
Funding Year:
2012
470#:
175510000985644
471#:
848440
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,637.79
Last Date of Service:
 
Disbursed Amount:
$31,637.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,877.18
$3,877.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,526.16
$46,526.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,526.16
$46,526.16
Discount Percent:
68
68
Requested Amount:
$31,637.79
$31,637.79