Billed Entity:
143696
FRN:
2250035
Funding Year:
2012
470#:
795500000930963
471#:
823760
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:
$21,345.31
Last Date of Service:
 
Disbursed Amount:
$18,615.29
Payment Mode:
SPI
Remaining:
$2,730.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,223.47
$2,223.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,681.64
$26,681.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,681.64
$26,681.64
Discount Percent:
80
80
Requested Amount:
$21,345.31
$21,345.31