Billed Entity:
111987
FRN:
2281669
Funding Year:
2012
470#:
886220000973580
471#:
841029
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:
$1,762.14
Last Date of Service:
 
Disbursed Amount:
$1,527.33
Payment Mode:
SPI
Remaining:
$234.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$293.69
$293.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,524.28
$3,524.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,524.28
$3,524.28
Discount Percent:
50
50
Requested Amount:
$1,762.14
$1,762.14