Billed Entity:
16039762
FRN:
2316885
Funding Year:
2012
470#:
211540000953874
471#:
852113
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,881.60
Last Date of Service:
 
Disbursed Amount:
$1,234.22
Payment Mode:
SPI
Remaining:
$3,647.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$452.00
$452.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,424.00
$5,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,424.00
$5,424.00
Discount Percent:
90
90
Requested Amount:
$4,881.60
$4,881.60