Billed Entity:
135913
FRN:
2363489
Funding Year:
2012
470#:
272130001024465
471#:
867111
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,486.74
Last Date of Service:
 
Disbursed Amount:
$7,486.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,247.79
$1,247.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,973.48
$14,973.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,973.48
$14,973.48
Discount Percent:
60
50
Requested Amount:
$8,984.09
$7,486.74