Billed Entity:
112714
FRN:
2271147
Funding Year:
2012
470#:
664790000990102
471#:
836964
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:
$7,268.00
Last Date of Service:
 
Disbursed Amount:
$3,770.95
Payment Mode:
SPI
Remaining:
$3,497.05
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$685.00
$685.00
One Time Ineligible Cost:
$0.00
$685.00
Total Cost:
$9,085.00
$9,085.00
Discount Percent:
80
80
Requested Amount:
$7,268.00
$7,268.00