Billed Entity:
144545
FRN:
2373724
Funding Year:
2012
470#:
203360001003910
471#:
870483
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-06-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,150.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,378.18
Payment Mode:
SPI
Remaining:
$771.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,300.00
$12,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,600.00
$147,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,300.00
$12,300.00
Discount Percent:
50
50
Requested Amount:
$6,150.00
$6,150.00