Billed Entity:
112912
FRN:
2303676
Funding Year:
2012
470#:
421570001004399
471#:
848067
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:
$5,745.60
Last Date of Service:
 
Disbursed Amount:
$5,429.96
Payment Mode:
SPI
Remaining:
$315.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$532.00
$532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,384.00
$6,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,384.00
$6,384.00
Discount Percent:
90
90
Requested Amount:
$5,745.60
$5,745.60