Billed Entity:
16050450
FRN:
2269223
Funding Year:
2012
470#:
283350000988387
471#:
835331
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,860.00
Last Date of Service:
 
Disbursed Amount:
$3,787.93
Payment Mode:
SPI
Remaining:
$1,072.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
90
90
Requested Amount:
$4,860.00
$4,860.00