Billed Entity:
127113
FRN:
2290217
Funding Year:
2012
470#:
934460000991532
471#:
843553
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:
$1,723.20
Last Date of Service:
 
Disbursed Amount:
$1,723.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$187.87
$187.87
Ineligible Monthly Cost:
$8.37
$8.37
Months of Service:
12
12
Annual Recurring Charges:
$2,154.00
$2,154.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,154.00
$2,154.00
Discount Percent:
80
80
Requested Amount:
$1,723.20
$1,723.20