Billed Entity:
112839
FRN:
2335222
Funding Year:
2012
470#:
234720001009445
471#:
858212
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:
$2,956.80
Last Date of Service:
 
Disbursed Amount:
$2,725.81
Payment Mode:
SPI
Remaining:
$230.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$308.00
$308.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,696.00
$3,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,696.00
$3,696.00
Discount Percent:
80
80
Requested Amount:
$2,956.80
$2,956.80