Billed Entity:
135638
FRN:
2383387
Funding Year:
2012
470#:
744640001008206
471#:
873533
SPIN:
143006742
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:
$18,423.07
Last Date of Service:
 
Disbursed Amount:
$16,138.50
Payment Mode:
SPI
Remaining:
$2,284.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,705.84
$1,705.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,470.08
$20,470.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,470.08
$20,470.08
Discount Percent:
90
90
Requested Amount:
$18,423.07
$18,423.07