Billed Entity:
112792
FRN:
2335841
Funding Year:
2012
470#:
926410000952995
471#:
858399
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:
$5,866.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,980.77
Payment Mode:
SPI
Remaining:
$885.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$814.81
$814.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,777.72
$9,777.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,777.72
$9,777.72
Discount Percent:
60
60
Requested Amount:
$5,866.63
$5,866.63