Billed Entity:
142099
FRN:
2304150
Funding Year:
2012
470#:
496840001010562
471#:
838486
SPIN:
143033962
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:
$23,360.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,685.33
Payment Mode:
SPI
Remaining:
$674.67
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$29,200.00
$29,200.00
Discount Percent:
80
80
Requested Amount:
$23,360.00
$23,360.00