Billed Entity:
127306
FRN:
2295645
Funding Year:
2012
470#:
542740000989937
471#:
845366
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:
$7,913.33
Last Date of Service:
 
Disbursed Amount:
$7,913.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$804.20
$804.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,650.40
$9,650.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,650.40
$9,650.40
Discount Percent:
82
82
Requested Amount:
$7,913.33
$7,913.33