Billed Entity:
223189
FRN:
2353908
Funding Year:
2012
470#:
856620001024008
471#:
864340
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:
$7,313.24
Last Date of Service:
 
Disbursed Amount:
$7,313.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,486.43
$1,486.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,837.16
$17,837.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,837.16
$17,837.16
Discount Percent:
41
41
Requested Amount:
$7,313.24
$7,313.24