Billed Entity:
16045543
FRN:
2323597
Funding Year:
2012
470#:
237000000939354
471#:
854452
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,913.71
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,913.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,016.79
$3,016.79
Ineligible Monthly Cost:
$895.15
$895.15
Months of Service:
12
12
Annual Recurring Charges:
$25,459.68
$25,459.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,459.68
$25,459.68
Discount Percent:
90
90
Requested Amount:
$22,913.71
$22,913.71