Billed Entity:
143482
FRN:
2294609
Funding Year:
2012
470#:
628230000989951
471#:
829976
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,952.25
Last Date of Service:
 
Disbursed Amount:
$33,386.08
Payment Mode:
SPI
Remaining:
$5,566.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,606.69
$3,606.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,280.28
$43,280.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,280.28
$43,280.28
Discount Percent:
90
90
Requested Amount:
$38,952.25
$38,952.25