Billed Entity:
135538
FRN:
2365449
Funding Year:
2012
470#:
980360000995057
471#:
867825
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$7,061.04
Last Date of Service:
 
Disbursed Amount:
$7,061.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$653.80
$653.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,845.60
$7,845.60
One Time Cost:
$999.00
$999.00
One Time Ineligible Cost:
$999.00
$0.00
Total Cost:
$7,845.60
$7,845.60
Discount Percent:
90
90
Requested Amount:
$7,061.04
$7,061.04