Billed Entity:
123710
FRN:
2276828
Funding Year:
2012
470#:
393710000986911
471#:
839284
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:
$3,036.77
Last Date of Service:
 
Disbursed Amount:
$1,888.29
Payment Mode:
SPI
Remaining:
$1,148.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$632.66
$632.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,591.92
$7,591.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,591.92
$7,591.92
Discount Percent:
40
40
Requested Amount:
$3,036.77
$3,036.77