Billed Entity:
132281
FRN:
2244890
Funding Year:
2012
470#:
893240000937916
471#:
824734
SPIN:
143011191
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:
$2,596.08
Last Date of Service:
 
Disbursed Amount:
$2,337.36
Payment Mode:
SPI
Remaining:
$258.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$373.00
$373.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,476.00
$4,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,476.00
$4,476.00
Discount Percent:
58
58
Requested Amount:
$2,596.08
$2,596.08