Billed Entity:
112840
FRN:
2334928
Funding Year:
2012
470#:
644280001009429
471#:
858124
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:
$3,763.20
Last Date of Service:
 
Disbursed Amount:
$3,659.08
Payment Mode:
SPI
Remaining:
$104.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$392.00
$392.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,704.00
$4,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,704.00
$4,704.00
Discount Percent:
80
80
Requested Amount:
$3,763.20
$3,763.20