Billed Entity:
143472
FRN:
2386736
Funding Year:
2012
470#:
644100001014427
471#:
857405
SPIN:
143006742
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:
$3,884.40
Last Date of Service:
 
Disbursed Amount:
$2,530.91
Payment Mode:
SPI
Remaining:
$1,353.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.00
$4,980.00
Discount Percent:
78
78
Requested Amount:
$3,884.40
$3,884.40