Billed Entity:
16031962
FRN:
2336201
Funding Year:
2012
470#:
481030001015022
471#:
855159
SPIN:
143002709
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:
$18,947.40
Last Date of Service:
 
Disbursed Amount:
$9,427.81
Payment Mode:
SPI
Remaining:
$9,519.59
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,080.00
$2,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,960.00
$24,960.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$27,460.00
$27,460.00
Discount Percent:
69
69
Requested Amount:
$18,947.40
$18,947.40