Billed Entity:
130957
FRN:
2340152
Funding Year:
2012
470#:
461210001012554
471#:
847560
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,144.00
Last Date of Service:
 
Disbursed Amount:
$11,042.81
Payment Mode:
SPI
Remaining:
$101.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,202.25
$1,202.25
Ineligible Monthly Cost:
$69.73
$69.73
Months of Service:
12
12
Annual Recurring Charges:
$13,590.24
$13,590.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,590.24
$13,590.24
Discount Percent:
82
82
Requested Amount:
$11,144.00
$11,144.00