Billed Entity:
122507
FRN:
2269241
Funding Year:
2012
470#:
649360000934734
471#:
828656
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:
$5,430.58
Last Date of Service:
 
Disbursed Amount:
$5,005.29
Payment Mode:
SPI
Remaining:
$425.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,131.37
$1,131.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,576.44
$13,576.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,576.44
$13,576.44
Discount Percent:
40
40
Requested Amount:
$5,430.58
$5,430.58