Billed Entity:
127582
FRN:
2328580
Funding Year:
2012
470#:
175890000980322
471#:
855951
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:
$26,421.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,421.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,590.37
$2,590.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,084.44
$31,084.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,084.44
$31,084.44
Discount Percent:
85
85
Requested Amount:
$26,421.77
$26,421.77