Billed Entity:
132732
FRN:
2373837
Funding Year:
2012
470#:
126110001026839
471#:
870268
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,820.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,820.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$470.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.00
$5,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$5,640.00
Discount Percent:
50
50
Requested Amount:
$2,820.00
$2,820.00