Billed Entity:
136791
FRN:
2365657
Funding Year:
2012
470#:
781480000977292
471#:
858254
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,593.25
Last Date of Service:
 
Disbursed Amount:
$9,120.92
Payment Mode:
SPI
Remaining:
$472.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,038.23
$1,038.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,458.76
$12,458.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,458.76
$12,458.76
Discount Percent:
77
77
Requested Amount:
$9,593.25
$9,593.25