Billed Entity:
120172
FRN:
2312635
Funding Year:
2012
470#:
937010000999845
471#:
850932
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,816.00
Last Date of Service:
 
Disbursed Amount:
$5,600.80
Payment Mode:
SPI
Remaining:
$1,215.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$710.00
$710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,520.00
$8,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,520.00
$8,520.00
Discount Percent:
80
80
Requested Amount:
$6,816.00
$6,816.00