Billed Entity:
16026243
FRN:
2267715
Funding Year:
2012
470#:
592580000930000
471#:
835565
SPIN:
143034002
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:
$5,433.05
Last Date of Service:
 
Disbursed Amount:
$2,694.57
Payment Mode:
SPI
Remaining:
$2,738.48
Last Date to Invoice:
2015-10-15

Original
Committed
Monthly Cost:
$503.06
$503.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,036.72
$6,036.72
One Time Cost:
$1,045.66
$1,045.66
One Time Ineligible Cost:
$1,045.66
$0.00
Total Cost:
$6,036.72
$6,036.72
Discount Percent:
90
90
Requested Amount:
$5,433.05
$5,433.05