Billed Entity:
133181
FRN:
2316861
Funding Year:
2012
470#:
345110000985758
471#:
852246
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,286.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,286.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$496.10
$496.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,953.20
$5,953.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,953.20
$5,953.20
Discount Percent:
72
72
Requested Amount:
$4,286.30
$4,286.30