Billed Entity:
123424
FRN:
2337108
Funding Year:
2012
470#:
505760000985258
471#:
855286
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,360.00
Last Date of Service:
 
Disbursed Amount:
$5,743.41
Payment Mode:
SPI
Remaining:
$616.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,325.00
$1,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,900.00
$15,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,900.00
$15,900.00
Discount Percent:
40
40
Requested Amount:
$6,360.00
$6,360.00