Billed Entity:
112956
FRN:
2329678
Funding Year:
2012
470#:
338830000941331
471#:
856389
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:
$806.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$739.03
Payment Mode:
SPI
Remaining:
$67.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$112.00
$112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,344.00
$1,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344.00
$1,344.00
Discount Percent:
60
60
Requested Amount:
$806.40
$806.40