Billed Entity:
136403
FRN:
2248748
Funding Year:
2012
470#:
572940000941519
471#:
827133
SPIN:
143025240
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:
$3,097.33
Last Date of Service:
 
Disbursed Amount:
$1,695.49
Payment Mode:
SPI
Remaining:
$1,401.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$286.79
$286.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,441.48
$3,441.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,441.48
$3,441.48
Discount Percent:
90
90
Requested Amount:
$3,097.33
$3,097.33