Billed Entity:
143735
FRN:
2362363
Funding Year:
2012
470#:
677190000940691
471#:
865058
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,404.02
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,760.80
Payment Mode:
SPI
Remaining:
$643.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$675.53
$675.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,106.36
$8,106.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,106.36
$8,106.36
Discount Percent:
79
79
Requested Amount:
$6,404.02
$6,404.02