Billed Entity:
130416
FRN:
2309817
Funding Year:
2012
470#:
180910000978528
471#:
850015
SPIN:
143011191
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:
$10,928.33
Last Date of Service:
 
Disbursed Amount:
$10,928.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,686.47
$1,686.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,237.64
$20,237.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,237.64
$20,237.64
Discount Percent:
54
54
Requested Amount:
$10,928.33
$10,928.33