Billed Entity:
129122
FRN:
2250659
Funding Year:
2012
470#:
323260000931558
471#:
824225
SPIN:
143004791
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:
$3,871.59
Last Date of Service:
 
Disbursed Amount:
$3,871.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$608.74
$608.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,304.88
$7,304.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,304.88
$7,304.88
Discount Percent:
53
53
Requested Amount:
$3,871.59
$3,871.59