Billed Entity:
135296
FRN:
2331929
Funding Year:
2012
470#:
644520001011326
471#:
857029
SPIN:
143006742
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:
$4,035.36
Last Date of Service:
 
Disbursed Amount:
$4,035.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$840.70
$840.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,088.40
$10,088.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,088.40
$10,088.40
Discount Percent:
40
40
Requested Amount:
$4,035.36
$4,035.36