Billed Entity:
126144
FRN:
2304928
Funding Year:
2012
470#:
165820000968163
471#:
848389
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:
$12,407.66
Last Date of Service:
 
Disbursed Amount:
$10,570.36
Payment Mode:
SPI
Remaining:
$1,837.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,950.89
$1,950.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,410.68
$23,410.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,410.68
$23,410.68
Discount Percent:
53
53
Requested Amount:
$12,407.66
$12,407.66