Billed Entity:
112713
FRN:
2323697
Funding Year:
2012
470#:
922320000951934
471#:
854486
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:
$5,622.37
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,547.61
Payment Mode:
SPI
Remaining:
$74.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$669.33
$669.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,031.96
$8,031.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,031.96
$8,031.96
Discount Percent:
70
70
Requested Amount:
$5,622.37
$5,622.37