Billed Entity:
130577
FRN:
2385141
Funding Year:
2012
470#:
509410000933523
471#:
874061
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:
$16,016.27
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,383.05
Payment Mode:
SPI
Remaining:
$7,633.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,711.14
$1,711.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,533.68
$20,533.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,533.68
$20,533.68
Discount Percent:
78
78
Requested Amount:
$16,016.27
$16,016.27