Billed Entity:
132464
FRN:
2295200
Funding Year:
2012
470#:
468230000948160
471#:
836821
SPIN:
143011191
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:
$2,672.90
Last Date of Service:
 
Disbursed Amount:
$2,290.60
Payment Mode:
SPI
Remaining:
$382.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$428.35
$428.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,140.20
$5,140.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,140.20
$5,140.20
Discount Percent:
52
52
Requested Amount:
$2,672.90
$2,672.90