Billed Entity:
16026243
FRN:
2311418
Funding Year:
2012
470#:
592580000930000
471#:
835565
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:
$3,801.60
Last Date of Service:
 
Disbursed Amount:
$1,515.52
Payment Mode:
SPI
Remaining:
$2,286.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$352.00
$352.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,224.00
$4,224.00
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$450.00
$0.00
Total Cost:
$4,224.00
$4,224.00
Discount Percent:
90
90
Requested Amount:
$3,801.60
$3,801.60