Billed Entity:
143343
FRN:
2339861
Funding Year:
2012
470#:
414890001010020
471#:
831929
SPIN:
143006742
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:
$48,454.32
Last Date of Service:
 
Disbursed Amount:
$47,118.85
Payment Mode:
SPI
Remaining:
$1,335.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,938.03
$5,938.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,256.36
$71,256.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,256.36
$71,256.36
Discount Percent:
68
68
Requested Amount:
$48,454.32
$48,454.32