Billed Entity:
120344
FRN:
2334880
Funding Year:
2012
470#:
726350000982221
471#:
858134
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:
$1,557.60
Last Date of Service:
 
Disbursed Amount:
$1,038.74
Payment Mode:
SPI
Remaining:
$518.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$295.00
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$3,540.00
Discount Percent:
44
44
Requested Amount:
$1,557.60
$1,557.60