Billed Entity:
16031952
FRN:
2339448
Funding Year:
2012
470#:
638340001004021
471#:
858607
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:
$4,636.80
Last Date of Service:
 
Disbursed Amount:
$3,994.40
Payment Mode:
SPI
Remaining:
$642.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
69
69
Requested Amount:
$4,636.80
$4,636.80