Billed Entity:
133242
FRN:
2356421
Funding Year:
2012
470#:
351510000946740
471#:
865134
SPIN:
143008419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,024.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$27,024.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,576.48
$41,576.48
One Time Ineligible Cost:
$0.00
$41,576.48
Total Cost:
$41,576.48
$41,576.48
Discount Percent:
65
65
Requested Amount:
$27,024.71
$27,024.71