Billed Entity:
221262
FRN:
2374639
Funding Year:
2012
470#:
720760001015896
471#:
870742
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:
$9,457.34
Last Date of Service:
 
Disbursed Amount:
$9,457.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$875.68
$875.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,508.16
$10,508.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,508.16
$10,508.16
Discount Percent:
90
90
Requested Amount:
$9,457.34
$9,457.34