Billed Entity:
112661
FRN:
2334192
Funding Year:
2012
470#:
427110001005474
471#:
857891
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:
$3,494.40
Last Date of Service:
 
Disbursed Amount:
$3,287.33
Payment Mode:
SPI
Remaining:
$207.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$364.00
$364.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,368.00
$4,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,368.00
$4,368.00
Discount Percent:
80
80
Requested Amount:
$3,494.40
$3,494.40