Billed Entity:
144542
FRN:
2299231
Funding Year:
2012
470#:
327860000633833
471#:
845715
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,665.22
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,127.19
Payment Mode:
SPI
Remaining:
$538.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$198.24
$198.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,378.88
$2,378.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,378.88
$2,378.88
Discount Percent:
70
70
Requested Amount:
$1,665.22
$1,665.22