Billed Entity:
16057647
FRN:
2268728
Funding Year:
2012
470#:
803450000968158
471#:
835894
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,064.36
Last Date of Service:
 
Disbursed Amount:
$10,066.81
Payment Mode:
SPI
Remaining:
$1,997.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,117.07
$1,117.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,404.84
$13,404.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,404.84
$13,404.84
Discount Percent:
90
90
Requested Amount:
$12,064.36
$12,064.36