Billed Entity:
112580
FRN:
2355785
Funding Year:
2012
470#:
481870001010009
471#:
864904
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:
$1,017.75
Last Date of Service:
 
Disbursed Amount:
$379.63
Payment Mode:
SPI
Remaining:
$638.12
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$308.00
$308.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,696.00
$3,696.00
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$4,071.00
$4,071.00
Discount Percent:
25
25
Requested Amount:
$1,017.75
$1,017.75