Billed Entity:
112807
FRN:
2290615
Funding Year:
2012
470#:
435410001003740
471#:
843703
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:
$4,838.40
Last Date of Service:
 
Disbursed Amount:
$4,389.38
Payment Mode:
SPI
Remaining:
$449.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$448.00
$448.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,376.00
$5,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,376.00
$5,376.00
Discount Percent:
90
90
Requested Amount:
$4,838.40
$4,838.40