Billed Entity:
16061327
FRN:
2384984
Funding Year:
2012
470#:
933960001020388
471#:
869888
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$5,810.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,810.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$537.97
$537.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,455.64
$6,455.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,455.64
$6,455.64
Discount Percent:
90
90
Requested Amount:
$5,810.08
$5,810.08