Billed Entity:
132662
FRN:
2296558
Funding Year:
2012
470#:
200780000931653
471#:
840908
SPIN:
143011191
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:
$2,743.53
Last Date of Service:
 
Disbursed Amount:
$2,243.51
Payment Mode:
SPI
Remaining:
$500.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$322.01
$322.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,864.12
$3,864.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,864.12
$3,864.12
Discount Percent:
71
71
Requested Amount:
$2,743.53
$2,743.53