Billed Entity:
112756
FRN:
2291224
Funding Year:
2012
470#:
515860001004034
471#:
843891
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:
$14,933.32
Last Date of Service:
 
Disbursed Amount:
$7,633.12
Payment Mode:
SPI
Remaining:
$7,300.20
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,447.22
$2,447.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,366.64
$29,366.64
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$29,866.64
$29,866.64
Discount Percent:
50
50
Requested Amount:
$14,933.32
$14,933.32