Billed Entity:
10942
FRN:
2262330
Funding Year:
2012
470#:
216710000956836
471#:
833423
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,455.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,455.00
Last Date to Invoice:
2015-12-24

Original
Committed
Monthly Cost:
$412.50
$412.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,950.00
$4,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,950.00
$4,950.00
Discount Percent:
90
90
Requested Amount:
$4,455.00
$4,455.00