Billed Entity:
124845
FRN:
2362948
Funding Year:
2012
470#:
254500000954719
471#:
866971
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:
$9,370.14
Last Date of Service:
 
Disbursed Amount:
$9,370.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,446.01
$1,446.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,352.12
$17,352.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,352.12
$17,352.12
Discount Percent:
54
54
Requested Amount:
$9,370.14
$9,370.14