Billed Entity:
16051298
FRN:
2293191
Funding Year:
2012
470#:
914490000983394
471#:
844407
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,352.60
Last Date of Service:
 
Disbursed Amount:
$20,352.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,884.50
$1,884.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,614.00
$22,614.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,614.00
$22,614.00
Discount Percent:
90
90
Requested Amount:
$20,352.60
$20,352.60