Billed Entity:
16063169
FRN:
2365323
Funding Year:
2012
470#:
319590001018457
471#:
860094
SPIN:
143033763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,592.50
Last Date of Service:
 
Disbursed Amount:
$15,322.47
Payment Mode:
SPI
Remaining:
$270.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,443.75
$1,443.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,325.00
$17,325.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,325.00
$17,325.00
Discount Percent:
90
90
Requested Amount:
$15,592.50
$15,592.50