Billed Entity:
134356
FRN:
2253410
Funding Year:
2012
470#:
916230000938488
471#:
829348
SPIN:
143006742
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:
$10,590.84
Last Date of Service:
 
Disbursed Amount:
$10,590.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,765.14
$1,765.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,181.68
$21,181.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,181.68
$21,181.68
Discount Percent:
50
50
Requested Amount:
$10,590.84
$10,590.84