Billed Entity:
144538
FRN:
2349115
Funding Year:
2012
470#:
601230001022859
471#:
855168
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,176.00
Last Date of Service:
 
Disbursed Amount:
$871.27
Payment Mode:
SPI
Remaining:
$304.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
56
56
Requested Amount:
$1,176.00
$1,176.00