Billed Entity:
136373
FRN:
2270523
Funding Year:
2012
470#:
165840000980120
471#:
836514
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,058.60
Last Date of Service:
 
Disbursed Amount:
$15,616.79
Payment Mode:
SPI
Remaining:
$1,441.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,755.00
$1,755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,060.00
$21,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,060.00
$21,060.00
Discount Percent:
81
81
Requested Amount:
$17,058.60
$17,058.60