Billed Entity:
130853
FRN:
2385473
Funding Year:
2012
470#:
360450000958474
471#:
866828
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:
$6,025.02
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,018.31
Payment Mode:
SPI
Remaining:
$1,006.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$896.58
$896.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,758.96
$10,758.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,758.96
$10,758.96
Discount Percent:
56
56
Requested Amount:
$6,025.02
$6,025.02