Billed Entity:
16046340
FRN:
2328277
Funding Year:
2012
470#:
217720000948075
471#:
855826
SPIN:
143000677
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:
$13,920.00
Last Date of Service:
 
Disbursed Amount:
$12,279.86
Payment Mode:
SPI
Remaining:
$1,640.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
80
80
Requested Amount:
$13,920.00
$13,920.00