Billed Entity:
144145
FRN:
2299265
Funding Year:
2012
470#:
356630000932296
471#:
846577
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:
$6,827.76
Last Date of Service:
 
Disbursed Amount:
$5,505.14
Payment Mode:
SPI
Remaining:
$1,322.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$925.71
$925.71
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$11,012.52
$11,012.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,012.52
$11,012.52
Discount Percent:
62
62
Requested Amount:
$6,827.76
$6,827.76