Billed Entity:
16040030
FRN:
2274915
Funding Year:
2012
470#:
146310000940751
471#:
838536
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,891.60
Last Date of Service:
 
Disbursed Amount:
$1,168.88
Payment Mode:
SPI
Remaining:
$20,722.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,027.00
$2,027.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,324.00
$24,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,324.00
$24,324.00
Discount Percent:
90
90
Requested Amount:
$21,891.60
$21,891.60