Billed Entity:
16068126
FRN:
2353978
Funding Year:
2012
470#:
621140001026405
471#:
864089
SPIN:
143000677
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:
$9,252.90
Last Date of Service:
 
Disbursed Amount:
$1,939.08
Payment Mode:
SPI
Remaining:
$7,313.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$856.75
$856.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,281.00
$10,281.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,281.00
$10,281.00
Discount Percent:
90
90
Requested Amount:
$9,252.90
$9,252.90