Billed Entity:
136744
FRN:
2254113
Funding Year:
2012
470#:
967050000953217
471#:
829573
SPIN:
143004791
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:
$28,486.00
Last Date of Service:
 
Disbursed Amount:
$28,486.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,082.90
$3,082.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,994.80
$36,994.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,994.80
$36,994.80
Discount Percent:
77
77
Requested Amount:
$28,486.00
$28,486.00