Billed Entity:
16055469
FRN:
2388906
Funding Year:
2012
470#:
966180001009610
471#:
856531
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,379.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,379.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,331.45
$1,331.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,977.40
$15,977.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,977.40
$15,977.40
Discount Percent:
90
90
Requested Amount:
$14,379.66
$14,379.66