Billed Entity:
156405
FRN:
2272976
Funding Year:
2012
470#:
755020000996281
471#:
834165
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:
$18,523.94
Last Date of Service:
 
Disbursed Amount:
$1,796.37
Payment Mode:
SPI
Remaining:
$16,727.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,715.18
$1,715.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,582.16
$20,582.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,582.16
$20,582.16
Discount Percent:
90
90
Requested Amount:
$18,523.94
$18,523.94