Billed Entity:
132963
FRN:
2327472
Funding Year:
2012
470#:
280520000986411
471#:
855520
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:
$3,763.39
Last Date of Service:
 
Disbursed Amount:
$3,566.45
Payment Mode:
SPI
Remaining:
$196.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$729.34
$729.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,752.08
$8,752.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,752.08
$8,752.08
Discount Percent:
43
43
Requested Amount:
$3,763.39
$3,763.39