Billed Entity:
126896
FRN:
2251555
Funding Year:
2012
470#:
140240000937630
471#:
828480
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:
$3,491.71
Last Date of Service:
 
Disbursed Amount:
$3,491.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$363.72
$363.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,364.64
$4,364.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,364.64
$4,364.64
Discount Percent:
80
80
Requested Amount:
$3,491.71
$3,491.71