Billed Entity:
125274
FRN:
2362239
Funding Year:
2012
470#:
144210000985773
471#:
866656
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:
$24,148.80
Last Date of Service:
 
Disbursed Amount:
$19,829.27
Payment Mode:
SPI
Remaining:
$4,319.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,870.00
$3,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,440.00
$46,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,440.00
$46,440.00
Discount Percent:
52
52
Requested Amount:
$24,148.80
$24,148.80