Billed Entity:
11575
FRN:
2350660
Funding Year:
2012
470#:
855310001014458
471#:
851409
SPIN:
143006742
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:
$12,804.14
Last Date of Service:
 
Disbursed Amount:
$9,872.67
Payment Mode:
SPI
Remaining:
$2,931.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,876.76
$2,876.76
Ineligible Monthly Cost:
$209.23
$209.23
Months of Service:
12
12
Annual Recurring Charges:
$32,010.36
$32,010.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,010.36
$32,010.36
Discount Percent:
40
40
Requested Amount:
$12,804.14
$12,804.14