Billed Entity:
16050450
FRN:
2269232
Funding Year:
2012
470#:
283350000988387
471#:
835331
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,796.24
Last Date of Service:
 
Disbursed Amount:
$11,839.03
Payment Mode:
SPI
Remaining:
$957.21
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,143.17
$1,143.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,718.04
$13,718.04
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$14,218.04
$14,218.04
Discount Percent:
90
90
Requested Amount:
$12,796.24
$12,796.24