Billed Entity:
132903
FRN:
2297684
Funding Year:
2012
470#:
863140000999431
471#:
846044
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,921.12
Last Date of Service:
 
Disbursed Amount:
$2,958.39
Payment Mode:
SPI
Remaining:
$962.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$653.52
$653.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,842.24
$7,842.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,842.24
$7,842.24
Discount Percent:
50
50
Requested Amount:
$3,921.12
$3,921.12