Billed Entity:
129183
FRN:
2300975
Funding Year:
2012
470#:
521950000875629
471#:
842715
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,080.63
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,847.20
Payment Mode:
SPI
Remaining:
$2,233.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,892.92
$1,892.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,715.04
$22,715.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,715.04
$22,715.04
Discount Percent:
84
84
Requested Amount:
$19,080.63
$19,080.63