Billed Entity:
135251
FRN:
2319760
Funding Year:
2012
470#:
155340000996270
471#:
853245
SPIN:
143000677
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:
$5,941.87
Last Date of Service:
 
Disbursed Amount:
$5,941.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,237.89
$1,237.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,854.68
$14,854.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,854.68
$14,854.68
Discount Percent:
40
40
Requested Amount:
$5,941.87
$5,941.87