Billed Entity:
69061
FRN:
2335563
Funding Year:
2012
470#:
325330001012443
471#:
858292
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,085.47
Last Date of Service:
 
Disbursed Amount:
$4,085.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$851.14
$851.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,213.68
$10,213.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,213.68
$10,213.68
Discount Percent:
40
40
Requested Amount:
$4,085.47
$4,085.47