Billed Entity:
16051982
CHINUCH L'BANOS
FRN:
2279283
Funding Year:
2012
470#:
235080000932972
471#:
840208
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,522.16
Last Date of Service:
 
Disbursed Amount:
$8,759.46
Payment Mode:
SPI
Remaining:
$7,762.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,529.83
$1,529.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,357.96
$18,357.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,357.96
$18,357.96
Discount Percent:
90
90
Requested Amount:
$16,522.16
$16,522.16