Billed Entity:
136363
FRN:
2345662
Funding Year:
2012
470#:
409160001001156
471#:
861489
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,113.41
Last Date of Service:
 
Disbursed Amount:
$13,113.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,375.97
$1,375.97
Ineligible Monthly Cost:
$9.99
$9.99
Months of Service:
12
12
Annual Recurring Charges:
$16,391.76
$16,391.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,391.76
$16,391.76
Discount Percent:
80
80
Requested Amount:
$13,113.41
$13,113.41