Billed Entity:
16046282
FRN:
2359156
Funding Year:
2012
470#:
620000001020869
471#:
865825
SPIN:
143036197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,027.10
Last Date of Service:
 
Disbursed Amount:
$5,479.70
Payment Mode:
SPI
Remaining:
$2,547.40
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$687.00
$687.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,244.00
$8,244.00
One Time Cost:
$675.00
$675.00
One Time Ineligible Cost:
$0.00
$675.00
Total Cost:
$8,919.00
$8,919.00
Discount Percent:
90
90
Requested Amount:
$8,027.10
$8,027.10