Billed Entity:
144183
FRN:
2291911
Funding Year:
2012
470#:
979670000964544
471#:
827146
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,076.22
Last Date of Service:
 
Disbursed Amount:
$9,180.59
Payment Mode:
SPI
Remaining:
$895.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,269.42
$2,269.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,233.04
$27,233.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,233.04
$27,233.04
Discount Percent:
37
37
Requested Amount:
$10,076.22
$10,076.22