Billed Entity:
112578
FRN:
2311965
Funding Year:
2012
470#:
496810000951326
471#:
850723
SPIN:
143002709
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:
$1,756.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,733.38
Payment Mode:
SPI
Remaining:
$23.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$182.99
$182.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,195.88
$2,195.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,195.88
$2,195.88
Discount Percent:
80
80
Requested Amount:
$1,756.70
$1,756.70