Billed Entity:
16062133
FRN:
2271236
Funding Year:
2012
470#:
816760000998107
471#:
836990
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,497.92
Last Date of Service:
 
Disbursed Amount:
$4,155.85
Payment Mode:
SPI
Remaining:
$4,342.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$885.20
$885.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,622.40
$10,622.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,622.40
$10,622.40
Discount Percent:
80
80
Requested Amount:
$8,497.92
$8,497.92