Billed Entity:
233375
FRN:
2346792
Funding Year:
2012
470#:
166980000966820
471#:
861304
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,007.41
Last Date of Service:
 
Disbursed Amount:
$17,007.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,749.73
$1,749.73
Ineligible Monthly Cost:
$174.97
$174.97
Months of Service:
12
12
Annual Recurring Charges:
$18,897.12
$18,897.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,897.12
$18,897.12
Discount Percent:
90
90
Requested Amount:
$17,007.41
$17,007.41