Billed Entity:
112790
FRN:
2268684
Funding Year:
2012
470#:
465720000990066
471#:
835879
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:
$5,889.10
Last Date of Service:
 
Disbursed Amount:
$3,157.06
Payment Mode:
SPI
Remaining:
$2,732.04
Last Date to Invoice:
2015-01-28

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:
$685.00
$685.00
One Time Ineligible Cost:
$0.00
$685.00
Total Cost:
$8,413.00
$8,413.00
Discount Percent:
70
70
Requested Amount:
$5,889.10
$5,889.10