Billed Entity:
135577
FRN:
2332863
Funding Year:
2012
470#:
870880000996422
471#:
855618
SPIN:
143032532
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:
$2,964.00
Last Date of Service:
 
Disbursed Amount:
$2,964.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$617.50
$617.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,410.00
$7,410.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$600.00
$0.00
Total Cost:
$7,410.00
$7,410.00
Discount Percent:
40
40
Requested Amount:
$2,964.00
$2,964.00