Billed Entity:
11870
FRN:
2333370
Funding Year:
2012
470#:
926940000987403
471#:
857518
SPIN:
143006742
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:
$3,283.20
Last Date of Service:
 
Disbursed Amount:
$2,802.26
Payment Mode:
SPI
Remaining:
$480.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$304.00
$304.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,648.00
$3,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,648.00
$3,648.00
Discount Percent:
90
90
Requested Amount:
$3,283.20
$3,283.20