Billed Entity:
123660
FRN:
2278378
Funding Year:
2012
470#:
769110000928903
471#:
839829
SPIN:
143001359
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:
$7,095.38
Last Date of Service:
 
Disbursed Amount:
$7,095.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,442.15
$1,442.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,305.80
$17,305.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,305.80
$17,305.80
Discount Percent:
41
41
Requested Amount:
$7,095.38
$7,095.38