Billed Entity:
137808
FRN:
2283698
Funding Year:
2012
470#:
306570000935982
471#:
841596
SPIN:
143028558
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:
$6,544.98
Last Date of Service:
 
Disbursed Amount:
$5,704.98
Payment Mode:
SPI
Remaining:
$840.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$727.22
$727.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,726.64
$8,726.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,726.64
$8,726.64
Discount Percent:
75
75
Requested Amount:
$6,544.98
$6,544.98