Billed Entity:
128066
FRN:
2293967
Funding Year:
2012
470#:
128230000806318
471#:
844702
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,475.92
Last Date of Service:
2012-12-15
Disbursed Amount:
$8,475.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,587.25
$1,587.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$7,936.25
$7,936.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,523.50
$9,523.50
Discount Percent:
89
89
Requested Amount:
$8,475.92
$8,475.92