Billed Entity:
16062757
FRN:
2326949
Funding Year:
2012
470#:
670140000894236
471#:
855315
SPIN:
143000677
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:
$13,835.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,382.91
Payment Mode:
SPI
Remaining:
$2,452.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,305.95
$2,305.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,671.40
$27,671.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,671.40
$27,671.40
Discount Percent:
50
50
Requested Amount:
$13,835.70
$13,835.70