Billed Entity:
135510
FRN:
2252909
Funding Year:
2012
470#:
602770000781656
471#:
829071
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,540.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,540.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$513.00
$513.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,156.00
$6,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,156.00
$6,156.00
Discount Percent:
90
90
Requested Amount:
$5,540.40
$5,540.40