Billed Entity:
130823
FRN:
2269984
Funding Year:
2012
470#:
367270000951775
471#:
836461
SPIN:
143006742
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:
$5,706.18
Last Date of Service:
 
Disbursed Amount:
$5,706.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$634.02
$634.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,608.24
$7,608.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,608.24
$7,608.24
Discount Percent:
75
75
Requested Amount:
$5,706.18
$5,706.18