Billed Entity:
125958
FRN:
2328906
Funding Year:
2012
470#:
375140000951079
471#:
855266
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:
$10,151.67
Last Date of Service:
 
Disbursed Amount:
$7,321.00
Payment Mode:
SPI
Remaining:
$2,830.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,772.77
$1,772.77
Ineligible Monthly Cost:
$114.00
$114.00
Months of Service:
12
12
Annual Recurring Charges:
$19,905.24
$19,905.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,905.24
$19,905.24
Discount Percent:
51
51
Requested Amount:
$10,151.67
$10,151.67