Billed Entity:
121873
FRN:
2350999
Funding Year:
2012
470#:
387270000985541
471#:
862957
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:
$8,231.04
Last Date of Service:
 
Disbursed Amount:
$7,810.64
Payment Mode:
SPI
Remaining:
$420.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$914.56
$914.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,974.72
$10,974.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,974.72
$10,974.72
Discount Percent:
75
75
Requested Amount:
$8,231.04
$8,231.04