Billed Entity:
112855
FRN:
2358550
Funding Year:
2012
470#:
543120001019571
471#:
865685
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:
$12,156.00
Last Date of Service:
 
Disbursed Amount:
$5,413.74
Payment Mode:
SPI
Remaining:
$6,742.26
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,480.00
$1,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,760.00
$17,760.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$20,260.00
$20,260.00
Discount Percent:
60
60
Requested Amount:
$12,156.00
$12,156.00