Billed Entity:
144550
FRN:
2243483
Funding Year:
2012
470#:
885870000935155
471#:
823781
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:
$7,317.65
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,006.90
Payment Mode:
SPI
Remaining:
$2,310.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$677.56
$677.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,130.72
$8,130.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,130.72
$8,130.72
Discount Percent:
90
90
Requested Amount:
$7,317.65
$7,317.65