Billed Entity:
100849
FRN:
2341880
Funding Year:
2012
470#:
103020000951335
471#:
860312
SPIN:
143026181
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:
$1,015.96
Last Date of Service:
 
Disbursed Amount:
$632.76
Payment Mode:
SPI
Remaining:
$383.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$94.07
$94.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,128.84
$1,128.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,128.84
$1,128.84
Discount Percent:
90
90
Requested Amount:
$1,015.96
$1,015.96