Billed Entity:
130561
FRN:
2345741
Funding Year:
2012
470#:
153840001020181
471#:
858783
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:
$17,829.35
Last Date of Service:
 
Disbursed Amount:
$17,829.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,251.18
$2,251.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,014.16
$27,014.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,014.16
$27,014.16
Discount Percent:
66
66
Requested Amount:
$17,829.35
$17,829.35