Billed Entity:
112546
FRN:
2322624
Funding Year:
2012
470#:
833570001010986
471#:
854177
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:
$9,680.00
Last Date of Service:
 
Disbursed Amount:
$2,645.55
Payment Mode:
SPI
Remaining:
$7,034.45
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$12,100.00
$12,100.00
Discount Percent:
80
80
Requested Amount:
$9,680.00
$9,680.00