Billed Entity:
222227
FRN:
2255502
Funding Year:
2012
470#:
968730000993964
471#:
830302
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,676.83
Last Date of Service:
 
Disbursed Amount:
$466.05
Payment Mode:
SPI
Remaining:
$4,210.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$433.04
$433.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,196.48
$5,196.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,196.48
$5,196.48
Discount Percent:
90
90
Requested Amount:
$4,676.83
$4,676.83