Billed Entity:
126152
FRN:
2304075
Funding Year:
2012
470#:
528230000984897
471#:
848210
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,965.84
Last Date of Service:
 
Disbursed Amount:
$4,298.49
Payment Mode:
SPI
Remaining:
$667.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,034.55
$1,034.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,414.60
$12,414.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,414.60
$12,414.60
Discount Percent:
40
40
Requested Amount:
$4,965.84
$4,965.84