Billed Entity:
209291
FRN:
2324810
Funding Year:
2012
470#:
265290001011035
471#:
854755
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,502.00
Last Date of Service:
 
Disbursed Amount:
$4,425.50
Payment Mode:
SPI
Remaining:
$8,076.50
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,280.00
$1,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,360.00
$15,360.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$17,860.00
$17,860.00
Discount Percent:
70
70
Requested Amount:
$12,502.00
$12,502.00