Billed Entity:
112835
FRN:
2267088
Funding Year:
2012
470#:
162730000991445
471#:
835306
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:
$8,601.60
Last Date of Service:
 
Disbursed Amount:
$8,315.67
Payment Mode:
SPI
Remaining:
$285.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$896.00
$896.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,752.00
$10,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,752.00
$10,752.00
Discount Percent:
80
80
Requested Amount:
$8,601.60
$8,601.60