Billed Entity:
127000
FRN:
2270173
Funding Year:
2012
470#:
286590000957372
471#:
836542
SPIN:
143001192
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:
$8,530.92
Last Date of Service:
 
Disbursed Amount:
$6,836.46
Payment Mode:
SPI
Remaining:
$1,694.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$923.26
$923.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,079.12
$11,079.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,079.12
$11,079.12
Discount Percent:
77
77
Requested Amount:
$8,530.92
$8,530.92