Billed Entity:
144273
FRN:
2285187
Funding Year:
2012
470#:
883630000931327
471#:
842155
SPIN:
143000677
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:
$2,047.30
Last Date of Service:
 
Disbursed Amount:
$310.00
Payment Mode:
SPI
Remaining:
$1,737.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$475.85
$475.85
Ineligible Monthly Cost:
$49.33
$49.33
Months of Service:
12
12
Annual Recurring Charges:
$5,118.24
$5,118.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,118.24
$5,118.24
Discount Percent:
40
40
Requested Amount:
$2,047.30
$2,047.30