Billed Entity:
138617
FRN:
2300168
Funding Year:
2012
470#:
268520000937933
471#:
846858
SPIN:
143035006
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:
$21,865.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,865.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,603.00
$2,603.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,236.00
$31,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,236.00
$31,236.00
Discount Percent:
70
70
Requested Amount:
$21,865.20
$21,865.20