Billed Entity:
126823
FRN:
2299978
Funding Year:
2012
470#:
912420000938489
471#:
829189
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,581.79
Last Date of Service:
 
Disbursed Amount:
$4,769.20
Payment Mode:
SPI
Remaining:
$812.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$646.04
$646.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,752.48
$7,752.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,752.48
$7,752.48
Discount Percent:
72
72
Requested Amount:
$5,581.79
$5,581.79