Billed Entity:
135781
FRN:
2360888
Funding Year:
2012
470#:
136060001027572
471#:
866245
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,412.97
Last Date of Service:
 
Disbursed Amount:
$20,412.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,890.09
$1,890.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,681.08
$22,681.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,681.08
$22,681.08
Discount Percent:
90
90
Requested Amount:
$20,412.97
$20,412.97