Billed Entity:
144582
FRN:
2245775
Funding Year:
2012
470#:
976400000935744
471#:
825488
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:
$22,507.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,033.00
Payment Mode:
SPI
Remaining:
$2,474.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,606.90
$3,606.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,282.80
$43,282.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,282.80
$43,282.80
Discount Percent:
52
52
Requested Amount:
$22,507.06
$22,507.06