Billed Entity:
130448
FRN:
2357702
Funding Year:
2012
470#:
454310000935019
471#:
847313
SPIN:
143000677
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:
$8,451.48
Last Date of Service:
 
Disbursed Amount:
$8,451.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,020.71
$1,020.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,248.52
$12,248.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,248.52
$12,248.52
Discount Percent:
69
69
Requested Amount:
$8,451.48
$8,451.48