Billed Entity:
101199
FRN:
2384686
Funding Year:
2012
470#:
668870000998682
471#:
873981
SPIN:
143020136
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:
$13,983.84
Last Date of Service:
 
Disbursed Amount:
$8,801.62
Payment Mode:
SPI
Remaining:
$5,182.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,942.20
$1,942.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,306.40
$23,306.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,306.40
$23,306.40
Discount Percent:
60
60
Requested Amount:
$13,983.84
$13,983.84