Billed Entity:
112780
FRN:
2300839
Funding Year:
2012
470#:
439870001002072
471#:
847061
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:
$4,636.80
Last Date of Service:
 
Disbursed Amount:
$4,590.20
Payment Mode:
SPI
Remaining:
$46.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$644.00
$644.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,728.00
$7,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,728.00
$7,728.00
Discount Percent:
60
60
Requested Amount:
$4,636.80
$4,636.80