Billed Entity:
144568
FRN:
2245393
Funding Year:
2012
470#:
344240000935751
471#:
825183
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:
$13,400.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,674.68
Payment Mode:
SPI
Remaining:
$7,725.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,326.50
$2,326.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,918.00
$27,918.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,918.00
$27,918.00
Discount Percent:
48
48
Requested Amount:
$13,400.64
$13,400.64