Billed Entity:
144545
FRN:
2262570
Funding Year:
2012
470#:
657350000930301
471#:
833546
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:
$4,590.66
Last Date of Service:
 
Disbursed Amount:
$3,985.45
Payment Mode:
SPI
Remaining:
$605.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$765.11
$765.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,181.32
$9,181.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,181.32
$9,181.32
Discount Percent:
50
50
Requested Amount:
$4,590.66
$4,590.66