Billed Entity:
112971
FRN:
2336442
Funding Year:
2012
470#:
390700001009569
471#:
858543
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,913.60
Last Date of Service:
 
Disbursed Amount:
$5,913.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$616.00
$616.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,392.00
$7,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,392.00
$7,392.00
Discount Percent:
80
80
Requested Amount:
$5,913.60
$5,913.60