Billed Entity:
123929
FRN:
2380697
Funding Year:
2012
470#:
805810000941233
471#:
872769
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,122.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,122.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,405.89
$1,405.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,870.68
$16,870.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,870.68
$16,870.68
Discount Percent:
60
60
Requested Amount:
$10,122.41
$10,122.41