Billed Entity:
124934
FRN:
2260558
Funding Year:
2012
470#:
137900000936708
471#:
832667
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:
$2,535.33
Last Date of Service:
 
Disbursed Amount:
$889.16
Payment Mode:
SPI
Remaining:
$1,646.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$475.64
$475.64
Ineligible Monthly Cost:
$134.87
$134.87
Months of Service:
12
12
Annual Recurring Charges:
$4,089.24
$4,089.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,089.24
$4,089.24
Discount Percent:
62
62
Requested Amount:
$2,535.33
$2,535.33