Billed Entity:
126150
FRN:
2255268
Funding Year:
2012
470#:
346130000933313
471#:
830093
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:
$5,998.61
Last Date of Service:
 
Disbursed Amount:
$5,998.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$2,250.29
$2,250.29
Months of Service:
12
12
Annual Recurring Charges:
$14,996.52
$14,996.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,996.52
$14,996.52
Discount Percent:
40
40
Requested Amount:
$5,998.61
$5,998.61