Billed Entity:
133093
FRN:
2284966
Funding Year:
2012
470#:
384330000687994
471#:
842069
SPIN:
143001856
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:
$4,824.00
Last Date of Service:
2014-01-22
Disbursed Amount:
$2,803.04
Payment Mode:
SPI
Remaining:
$2,020.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
67
67
Requested Amount:
$4,824.00
$4,824.00