Billed Entity:
130289
FRN:
2334335
Funding Year:
2012
470#:
611460000934286
471#:
826135
SPIN:
143025240
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:
$45,012.67
Last Date of Service:
 
Disbursed Amount:
$21,680.37
Payment Mode:
SPI
Remaining:
$23,332.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,688.82
$4,688.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,265.84
$56,265.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,265.84
$56,265.84
Discount Percent:
80
80
Requested Amount:
$45,012.67
$45,012.67