Billed Entity:
129122
FRN:
2250655
Funding Year:
2012
470#:
323260000931558
471#:
824225
SPIN:
143004791
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:
$13,247.05
Last Date of Service:
 
Disbursed Amount:
$13,247.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,082.87
$2,082.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,994.44
$24,994.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,994.44
$24,994.44
Discount Percent:
53
53
Requested Amount:
$13,247.05
$13,247.05