Billed Entity:
144552
FRN:
2324594
Funding Year:
2012
470#:
192470000953908
471#:
823893
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,482.48
Last Date of Service:
 
Disbursed Amount:
$28,967.23
Payment Mode:
SPI
Remaining:
$4,515.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,895.10
$4,895.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,741.20
$58,741.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,741.20
$58,741.20
Discount Percent:
57
57
Requested Amount:
$33,482.48
$33,482.48