Billed Entity:
127493
FRN:
2291943
Funding Year:
2012
470#:
673980000983830
471#:
837851
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,574.40
Last Date of Service:
 
Disbursed Amount:
$7,574.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$789.00
$789.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,468.00
$9,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,468.00
$9,468.00
Discount Percent:
80
80
Requested Amount:
$7,574.40
$7,574.40