Billed Entity:
112982
FRN:
2355242
Funding Year:
2012
470#:
313930001017806
471#:
864753
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:
$8,872.00
Last Date of Service:
 
Disbursed Amount:
$3,676.46
Payment Mode:
SPI
Remaining:
$5,195.54
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,640.00
$1,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,680.00
$19,680.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$22,180.00
$22,180.00
Discount Percent:
40
40
Requested Amount:
$8,872.00
$8,872.00