Billed Entity:
112931
FRN:
2289929
Funding Year:
2012
470#:
936670000995939
471#:
843470
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:
$1,814.40
Last Date of Service:
 
Disbursed Amount:
$1,745.29
Payment Mode:
SPI
Remaining:
$69.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$252.00
$252.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,024.00
$3,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,024.00
$3,024.00
Discount Percent:
60
60
Requested Amount:
$1,814.40
$1,814.40