Billed Entity:
146999
FRN:
2298019
Funding Year:
2012
470#:
979910001004064
471#:
846186
SPIN:
143002709
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:
$1,848.00
Last Date of Service:
 
Disbursed Amount:
$1,720.22
Payment Mode:
SPI
Remaining:
$127.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$308.00
$308.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,696.00
$3,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,696.00
$3,696.00
Discount Percent:
50
50
Requested Amount:
$1,848.00
$1,848.00