Billed Entity:
135258
FRN:
2326291
Funding Year:
2012
470#:
385940000877314
471#:
855079
SPIN:
143021663
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:
$12,829.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,829.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,138.32
$2,138.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,659.84
$25,659.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,659.84
$25,659.84
Discount Percent:
50
50
Requested Amount:
$12,829.92
$12,829.92