Billed Entity:
16034745
FRN:
2266565
Funding Year:
2012
470#:
382130000940755
471#:
835121
SPIN:
143001359
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):
2012-07-01
Committed Amount:
$2,778.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,778.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$257.27
$257.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,087.24
$3,087.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,087.24
$3,087.24
Discount Percent:
90
90
Requested Amount:
$2,778.52
$2,778.52