Billed Entity:
122958
FRN:
2245212
Funding Year:
2012
470#:
884610000933994
471#:
823955
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$794.93
Last Date of Service:
 
Disbursed Amount:
$640.53
Payment Mode:
SPI
Remaining:
$154.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$331.22
$331.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,974.64
$3,974.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,974.64
$3,974.64
Discount Percent:
20
20
Requested Amount:
$794.93
$794.93