Billed Entity:
143935
FRN:
2261531
Funding Year:
2012
470#:
796420000930784
471#:
833081
SPIN:
143025240
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:
$2,031.97
Last Date of Service:
 
Disbursed Amount:
$658.22
Payment Mode:
SPI
Remaining:
$1,373.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$279.02
$279.02
Ineligible Monthly Cost:
$69.97
$69.97
Months of Service:
12
12
Annual Recurring Charges:
$2,508.60
$2,508.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,508.60
$2,508.60
Discount Percent:
81
81
Requested Amount:
$2,031.97
$2,031.97