Billed Entity:
140927
FRN:
2390916
Funding Year:
2012
470#:
346920001031944
471#:
875748
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,414.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,414.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,508.05
$3,508.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,096.60
$42,096.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,096.60
$42,096.60
Discount Percent:
77
77
Requested Amount:
$32,414.38
$32,414.38