Billed Entity:
112766
FRN:
2283813
Funding Year:
2012
470#:
425590000994263
471#:
841642
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:
$2,419.20
Last Date of Service:
 
Disbursed Amount:
$2,368.19
Payment Mode:
SPI
Remaining:
$51.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$336.00
$336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,032.00
$4,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,032.00
$4,032.00
Discount Percent:
60
60
Requested Amount:
$2,419.20
$2,419.20