Billed Entity:
112590
FRN:
2353150
Funding Year:
2012
470#:
199530001009953
471#:
864128
SPIN:
143002709
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:
$6,083.10
Last Date of Service:
 
Disbursed Amount:
$4,124.89
Payment Mode:
SPI
Remaining:
$1,958.21
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$532.00
$532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,384.00
$6,384.00
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$6,759.00
$6,759.00
Discount Percent:
90
90
Requested Amount:
$6,083.10
$6,083.10