Billed Entity:
141142
FRN:
2387137
Funding Year:
2012
470#:
303640000948560
471#:
869102
SPIN:
143001254
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:
$2,086.39
Last Date of Service:
 
Disbursed Amount:
$1,856.56
Payment Mode:
SPI
Remaining:
$229.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$248.38
$248.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,980.56
$2,980.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,980.56
$2,980.56
Discount Percent:
70
70
Requested Amount:
$2,086.39
$2,086.39