Billed Entity:
200937
FRN:
2366576
Funding Year:
2012
470#:
266830001026327
471#:
868166
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:
$3,072.00
Last Date of Service:
 
Disbursed Amount:
$1,510.59
Payment Mode:
SPI
Remaining:
$1,561.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$7,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$7,680.00
Discount Percent:
40
40
Requested Amount:
$3,072.00
$3,072.00