Billed Entity:
233277
FRN:
2384033
Funding Year:
2012
470#:
212680000997696
471#:
869918
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-03-01
Service Start Date (486):
2013-03-01
Committed Amount:
$12,392.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,392.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,652.13
$3,652.13
Ineligible Monthly Cost:
$131.61
$131.61
Months of Service:
4
4
Annual Recurring Charges:
$14,082.08
$14,082.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,082.08
$14,082.08
Discount Percent:
88
88
Requested Amount:
$12,392.23
$12,392.23