Billed Entity:
140717
FRN:
2362402
Funding Year:
2012
470#:
829510000992644
471#:
866741
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,965.86
Last Date of Service:
 
Disbursed Amount:
$24,416.82
Payment Mode:
SPI
Remaining:
$17,549.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,213.44
$4,213.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,561.28
$50,561.28
One Time Cost:
$299.97
$299.97
One Time Ineligible Cost:
$299.97
$0.00
Total Cost:
$50,561.28
$50,561.28
Discount Percent:
83
83
Requested Amount:
$41,965.86
$41,965.86