Billed Entity:
144593
FRN:
2244744
Funding Year:
2012
470#:
106980000967777
471#:
824854
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:
$6,849.58
Last Date of Service:
 
Disbursed Amount:
$6,003.59
Payment Mode:
SPI
Remaining:
$845.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$751.05
$751.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,012.60
$9,012.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,012.60
$9,012.60
Discount Percent:
76
76
Requested Amount:
$6,849.58
$6,849.58