Billed Entity:
143556
FRN:
2330524
Funding Year:
2012
470#:
429370000933848
471#:
852683
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,497.41
Last Date of Service:
 
Disbursed Amount:
$6,578.94
Payment Mode:
SPI
Remaining:
$2,918.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,758.78
$1,758.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,105.36
$21,105.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,105.36
$21,105.36
Discount Percent:
45
45
Requested Amount:
$9,497.41
$9,497.41