Billed Entity:
120611
FRN:
2373283
Funding Year:
2012
470#:
529040001023420
471#:
866290
SPIN:
143001291
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:
$8,372.52
Last Date of Service:
 
Disbursed Amount:
$5,755.32
Payment Mode:
SPI
Remaining:
$2,617.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,461.32
$1,461.32
Ineligible Monthly Cost:
$65.90
$65.90
Months of Service:
12
12
Annual Recurring Charges:
$16,745.04
$16,745.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,745.04
$16,745.04
Discount Percent:
50
50
Requested Amount:
$8,372.52
$8,372.52