Billed Entity:
16034987
FRN:
2358046
Funding Year:
2012
470#:
917460000946059
471#:
865594
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:
$7,942.21
Last Date of Service:
 
Disbursed Amount:
$7,942.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$735.39
$735.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,824.68
$8,824.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,824.68
$8,824.68
Discount Percent:
90
90
Requested Amount:
$7,942.21
$7,942.21