Billed Entity:
130562
FRN:
2344859
Funding Year:
2012
470#:
828840000764275
471#:
861294
SPIN:
143030857
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:
$2,906.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,724.45
Payment Mode:
SPI
Remaining:
$182.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$346.05
$346.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,152.60
$4,152.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,152.60
$4,152.60
Discount Percent:
70
70
Requested Amount:
$2,906.82
$2,906.82