Billed Entity:
131767
FRN:
2319228
Funding Year:
2012
470#:
352620000997877
471#:
853028
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,651.28
Last Date of Service:
 
Disbursed Amount:
$9,651.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,031.12
$1,031.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,373.44
$12,373.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,373.44
$12,373.44
Discount Percent:
78
78
Requested Amount:
$9,651.28
$9,651.28