Billed Entity:
120684
FRN:
2305893
Funding Year:
2012
470#:
376600000993912
471#:
848585
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,655.64
Last Date of Service:
 
Disbursed Amount:
$9,518.35
Payment Mode:
SPI
Remaining:
$1,137.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,775.94
$1,775.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,311.28
$21,311.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,311.28
$21,311.28
Discount Percent:
50
50
Requested Amount:
$10,655.64
$10,655.64