Billed Entity:
138077
FRN:
2250559
Funding Year:
2012
470#:
676080000935963
471#:
824067
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:
$2,427.36
Last Date of Service:
 
Disbursed Amount:
$1,956.16
Payment Mode:
SPI
Remaining:
$471.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$252.85
$252.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,034.20
$3,034.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,034.20
$3,034.20
Discount Percent:
80
80
Requested Amount:
$2,427.36
$2,427.36