Billed Entity:
16057313
FRN:
2275181
Funding Year:
2012
470#:
390240000931973
471#:
838632
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,176.66
Last Date of Service:
 
Disbursed Amount:
$13,808.70
Payment Mode:
SPI
Remaining:
$18,367.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,979.32
$2,979.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,751.84
$35,751.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,751.84
$35,751.84
Discount Percent:
90
90
Requested Amount:
$32,176.66
$32,176.66