Billed Entity:
81373
FRN:
2328922
Funding Year:
2012
470#:
167370001001503
471#:
856092
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:
$1,047.94
Last Date of Service:
 
Disbursed Amount:
$994.30
Payment Mode:
SPI
Remaining:
$53.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$109.16
$109.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,309.92
$1,309.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,309.92
$1,309.92
Discount Percent:
80
80
Requested Amount:
$1,047.94
$1,047.94