Billed Entity:
130532
FRN:
2318977
Funding Year:
2012
470#:
144330000953729
471#:
852976
SPIN:
143025240
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:
$14,103.84
Last Date of Service:
 
Disbursed Amount:
$14,103.83
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,399.19
$1,399.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,790.28
$16,790.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,790.28
$16,790.28
Discount Percent:
84
84
Requested Amount:
$14,103.84
$14,103.84