Billed Entity:
135501
FRN:
2382626
Funding Year:
2012
470#:
246520001012624
471#:
871121
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,770.83
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,770.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,546.16
$1,546.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,553.92
$18,553.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,553.92
$18,553.92
Discount Percent:
85
85
Requested Amount:
$15,770.83
$15,770.83