Billed Entity:
126321
FRN:
2318157
Funding Year:
2012
470#:
994550000765981
471#:
852763
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,757.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,757.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,851.28
$1,851.28
Ineligible Monthly Cost:
$13.81
$13.81
Months of Service:
12
12
Annual Recurring Charges:
$22,049.64
$22,049.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,049.64
$22,049.64
Discount Percent:
76
76
Requested Amount:
$16,757.73
$16,757.73