Billed Entity:
123295
FRN:
2260246
Funding Year:
2012
470#:
780030000934540
471#:
832493
SPIN:
143000677
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:
$6,226.63
Last Date of Service:
 
Disbursed Amount:
$3,193.51
Payment Mode:
SPI
Remaining:
$3,033.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$864.81
$864.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,377.72
$10,377.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,377.72
$10,377.72
Discount Percent:
60
60
Requested Amount:
$6,226.63
$6,226.63