Billed Entity:
143636
FRN:
2292052
Funding Year:
2012
470#:
443030000891096
471#:
844139
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,487.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,245.04
Payment Mode:
SPI
Remaining:
$8,242.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,851.63
$3,851.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,219.56
$46,219.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,219.56
$46,219.56
Discount Percent:
40
40
Requested Amount:
$18,487.82
$18,487.82