Billed Entity:
112806
FRN:
2290702
Funding Year:
2012
470#:
248130001003757
471#:
843721
SPIN:
143006742
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:
$4,569.60
Last Date of Service:
 
Disbursed Amount:
$2,699.25
Payment Mode:
SPI
Remaining:
$1,870.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$476.00
$476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,712.00
$5,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,712.00
$5,712.00
Discount Percent:
80
80
Requested Amount:
$4,569.60
$4,569.60