Billed Entity:
112814
FRN:
2267006
Funding Year:
2012
470#:
839780000990017
471#:
835271
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:
$10,357.90
Last Date of Service:
 
Disbursed Amount:
$4,145.09
Payment Mode:
SPI
Remaining:
$6,212.81
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,176.00
$1,176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,112.00
$14,112.00
One Time Cost:
$685.00
$685.00
One Time Ineligible Cost:
$0.00
$685.00
Total Cost:
$14,797.00
$14,797.00
Discount Percent:
70
70
Requested Amount:
$10,357.90
$10,357.90