Billed Entity:
130008
FRN:
2284138
Funding Year:
2012
470#:
193100000931526
471#:
824088
SPIN:
143026752
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:
$10,855.55
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,855.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,064.27
$1,064.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,771.24
$12,771.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,771.24
$12,771.24
Discount Percent:
85
85
Requested Amount:
$10,855.55
$10,855.55