Billed Entity:
144273
FRN:
2285184
Funding Year:
2012
470#:
883630000931327
471#:
842155
SPIN:
143025240
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:
$10,173.22
Last Date of Service:
 
Disbursed Amount:
$6,431.24
Payment Mode:
SPI
Remaining:
$3,741.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,271.84
$2,271.84
Ineligible Monthly Cost:
$152.42
$152.42
Months of Service:
12
12
Annual Recurring Charges:
$25,433.04
$25,433.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,433.04
$25,433.04
Discount Percent:
40
40
Requested Amount:
$10,173.22
$10,173.22