Billed Entity:
128080
FRN:
2364468
Funding Year:
2012
470#:
128230000806318
471#:
865601
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,972.14
Last Date of Service:
2013-02-17
Disbursed Amount:
$26,972.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,783.97
$3,783.97
Ineligible Monthly Cost:
$37.84
$37.84
Months of Service:
8
8
Annual Recurring Charges:
$29,969.04
$29,969.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,969.04
$29,969.04
Discount Percent:
90
90
Requested Amount:
$26,972.14
$26,972.14