Billed Entity:
130576
FRN:
2384277
Funding Year:
2012
470#:
627340000933273
471#:
873817
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,078.98
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,838.13
Payment Mode:
SPI
Remaining:
$9,240.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,466.56
$1,466.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,598.72
$17,598.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,598.72
$17,598.72
Discount Percent:
80
80
Requested Amount:
$14,078.98
$14,078.98