Billed Entity:
112671
FRN:
2303872
Funding Year:
2012
470#:
851560001005407
471#:
848123
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:
$2,822.40
Last Date of Service:
 
Disbursed Amount:
$2,699.90
Payment Mode:
SPI
Remaining:
$122.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$392.00
$392.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,704.00
$4,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,704.00
$4,704.00
Discount Percent:
60
60
Requested Amount:
$2,822.40
$2,822.40