Billed Entity:
132784
FRN:
2321524
Funding Year:
2012
470#:
970570000988302
471#:
853654
SPIN:
143001856
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:
$1,636.20
Last Date of Service:
 
Disbursed Amount:
$893.45
Payment Mode:
SPI
Remaining:
$742.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$227.25
$227.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,727.00
$2,727.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,727.00
$2,727.00
Discount Percent:
60
60
Requested Amount:
$1,636.20
$1,636.20