Billed Entity:
112533
FRN:
2293043
Funding Year:
2012
470#:
718080000996061
471#:
844345
SPIN:
143002709
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:
$8,668.80
Last Date of Service:
 
Disbursed Amount:
$8,653.52
Payment Mode:
SPI
Remaining:
$15.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,204.00
$1,204.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,448.00
$14,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,448.00
$14,448.00
Discount Percent:
60
60
Requested Amount:
$8,668.80
$8,668.80