Billed Entity:
149096
FRN:
2333539
Funding Year:
2012
470#:
122450001007511
471#:
857613
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,443.01
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,017.99
Payment Mode:
SPI
Remaining:
$9,425.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,754.48
$2,754.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,053.76
$33,053.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,053.76
$33,053.76
Discount Percent:
80
80
Requested Amount:
$26,443.01
$26,443.01