Billed Entity:
112605
FRN:
2285590
Funding Year:
2012
470#:
660780000995203
471#:
842281
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:
$1,612.80
Last Date of Service:
 
Disbursed Amount:
$1,508.11
Payment Mode:
SPI
Remaining:
$104.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$168.00
$168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,016.00
$2,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016.00
$2,016.00
Discount Percent:
80
80
Requested Amount:
$1,612.80
$1,612.80