Billed Entity:
112824
FRN:
2326479
Funding Year:
2012
470#:
703280001014998
471#:
855134
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,216.00
Last Date of Service:
 
Disbursed Amount:
$3,622.73
Payment Mode:
SPI
Remaining:
$7,593.27
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$960.00
$960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,520.00
$11,520.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$14,020.00
$14,020.00
Discount Percent:
80
80
Requested Amount:
$11,216.00
$11,216.00