Billed Entity:
112964
FRN:
2335203
Funding Year:
2012
470#:
195210000952925
471#:
858204
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:
$1,324.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,306.85
Payment Mode:
SPI
Remaining:
$17.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$183.95
$183.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,207.40
$2,207.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,207.40
$2,207.40
Discount Percent:
60
60
Requested Amount:
$1,324.44
$1,324.44