Billed Entity:
138110
FRN:
2292794
Funding Year:
2012
470#:
766890000940260
471#:
844305
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:
$3,615.61
Last Date of Service:
 
Disbursed Amount:
$3,224.65
Payment Mode:
SPI
Remaining:
$390.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$391.30
$391.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,695.60
$4,695.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,695.60
$4,695.60
Discount Percent:
77
77
Requested Amount:
$3,615.61
$3,615.61