Billed Entity:
198715
FRN:
2285500
Funding Year:
2012
470#:
395480001002993
471#:
842265
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:
$3,830.40
Last Date of Service:
 
Disbursed Amount:
$3,507.94
Payment Mode:
SPI
Remaining:
$322.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$532.00
$532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,384.00
$6,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,384.00
$6,384.00
Discount Percent:
60
60
Requested Amount:
$3,830.40
$3,830.40