Billed Entity:
112947
FRN:
2341665
Funding Year:
2012
470#:
232490001017539
471#:
860253
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:
$13,136.00
Last Date of Service:
 
Disbursed Amount:
$5,110.42
Payment Mode:
SPI
Remaining:
$8,025.58
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,160.00
$1,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,920.00
$13,920.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$16,420.00
$16,420.00
Discount Percent:
80
80
Requested Amount:
$13,136.00
$13,136.00