Billed Entity:
128019
FRN:
2384557
Funding Year:
2012
470#:
895470000624992
471#:
850628
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,185.00
Last Date of Service:
2012-12-21
Disbursed Amount:
$880.00
Payment Mode:
SPI
Remaining:
$305.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
79
79
Requested Amount:
$1,185.00
$1,185.00