Billed Entity:
124819
FRN:
2364834
Funding Year:
2012
470#:
582750000989708
471#:
867696
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:
$8,533.23
Last Date of Service:
 
Disbursed Amount:
$8,533.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,146.94
$1,146.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,763.28
$13,763.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,763.28
$13,763.28
Discount Percent:
62
62
Requested Amount:
$8,533.23
$8,533.23