Billed Entity:
144334
FRN:
2347236
Funding Year:
2012
470#:
381260000991053
471#:
861971
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,602.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,451.92
Payment Mode:
SPI
Remaining:
$2,150.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,236.00
$1,236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,832.00
$14,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,832.00
$14,832.00
Discount Percent:
58
58
Requested Amount:
$8,602.56
$8,602.56