Billed Entity:
130010
FRN:
2275069
Funding Year:
2012
470#:
192310000945306
471#:
838580
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:
$18,466.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$18,466.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,079.58
$2,079.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,954.96
$24,954.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,954.96
$24,954.96
Discount Percent:
74
74
Requested Amount:
$18,466.67
$18,466.67