Billed Entity:
112851
FRN:
2336099
Funding Year:
2012
470#:
834930000953001
471#:
858465
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:
$1,057.75
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,043.71
Payment Mode:
SPI
Remaining:
$14.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$146.91
$146.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,762.92
$1,762.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,762.92
$1,762.92
Discount Percent:
60
60
Requested Amount:
$1,057.75
$1,057.75