Billed Entity:
112806
FRN:
2290661
Funding Year:
2012
470#:
248130001003757
471#:
843721
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:
$11,827.20
Last Date of Service:
 
Disbursed Amount:
$11,306.01
Payment Mode:
SPI
Remaining:
$521.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,232.00
$1,232.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,784.00
$14,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,784.00
$14,784.00
Discount Percent:
80
80
Requested Amount:
$11,827.20
$11,827.20