Billed Entity:
12062
FRN:
2278170
Funding Year:
2012
470#:
535910000986504
471#:
839759
SPIN:
143033763
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:
$10,256.16
Last Date of Service:
 
Disbursed Amount:
$10,256.14
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,068.35
$1,068.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,820.20
$12,820.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,820.20
$12,820.20
Discount Percent:
80
80
Requested Amount:
$10,256.16
$10,256.16