Billed Entity:
139802
FRN:
2340258
Funding Year:
2012
470#:
532790000936876
471#:
859825
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,546.14
Last Date of Service:
 
Disbursed Amount:
$1,198.60
Payment Mode:
SPI
Remaining:
$2,347.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$351.80
$351.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,221.60
$4,221.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,221.60
$4,221.60
Discount Percent:
84
84
Requested Amount:
$3,546.14
$3,546.14