Billed Entity:
125894
FRN:
2314523
Funding Year:
2012
470#:
407520000948123
471#:
851572
SPIN:
143000677
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:
$5,946.72
Last Date of Service:
 
Disbursed Amount:
$5,923.92
Payment Mode:
SPI
Remaining:
$22.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$619.45
$619.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,433.40
$7,433.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,433.40
$7,433.40
Discount Percent:
80
80
Requested Amount:
$5,946.72
$5,946.72