Billed Entity:
135706
FRN:
2363163
Funding Year:
2012
470#:
455470000789515
471#:
867014
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:
$11,181.78
Last Date of Service:
2013-04-30
Disbursed Amount:
$11,181.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,900.19
$1,900.19
Ineligible Monthly Cost:
$36.56
$36.56
Months of Service:
10
10
Annual Recurring Charges:
$18,636.30
$18,636.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,636.30
$18,636.30
Discount Percent:
60
60
Requested Amount:
$11,181.78
$11,181.78