Billed Entity:
143702
FRN:
2362350
Funding Year:
2012
470#:
470270001010543
471#:
866720
SPIN:
143006742
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:
$11,873.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,513.77
Payment Mode:
SPI
Remaining:
$1,359.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,099.41
$1,099.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,192.92
$13,192.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,192.92
$13,192.92
Discount Percent:
90
90
Requested Amount:
$11,873.63
$11,873.63