Billed Entity:
130184
FRN:
2264600
Funding Year:
2012
470#:
917830000942695
471#:
834408
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,859.18
Last Date of Service:
 
Disbursed Amount:
$6,859.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,039.27
$1,039.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,471.24
$12,471.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,471.24
$12,471.24
Discount Percent:
55
55
Requested Amount:
$6,859.18
$6,859.18