Billed Entity:
143589
FRN:
2294591
Funding Year:
2012
470#:
440390000805418
471#:
840867
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,548.93
Last Date of Service:
2013-06-15
Disbursed Amount:
$3,865.37
Payment Mode:
SPI
Remaining:
$683.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$861.54
$861.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$9,476.94
$9,476.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,338.48
$10,338.48
Discount Percent:
44
44
Requested Amount:
$4,548.93
$4,548.93