Billed Entity:
16067372
FRN:
2323942
Funding Year:
2012
470#:
115770000990418
471#:
854558
SPIN:
143000677
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:
$9,810.65
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,810.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,362.59
$1,362.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,351.08
$16,351.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,351.08
$16,351.08
Discount Percent:
80
60
Requested Amount:
$13,080.86
$9,810.65