Billed Entity:
135654
FRN:
2386147
Funding Year:
2012
470#:
289610000953691
471#:
874329
SPIN:
143025679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$30,300.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,300.48
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,496.30
$2,496.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,955.60
$29,955.60
One Time Cost:
$7,920.00
$7,920.00
One Time Ineligible Cost:
$0.00
$7,920.00
Total Cost:
$37,875.60
$37,875.60
Discount Percent:
80
80
Requested Amount:
$30,300.48
$30,300.48