Billed Entity:
140103
FRN:
2263126
Funding Year:
2012
470#:
199020000932935
471#:
833813
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:
$1,407.17
Last Date of Service:
 
Disbursed Amount:
$1,237.35
Payment Mode:
SPI
Remaining:
$169.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$146.58
$146.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,758.96
$1,758.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,758.96
$1,758.96
Discount Percent:
80
80
Requested Amount:
$1,407.17
$1,407.17