Billed Entity:
112688
FRN:
2355134
Funding Year:
2012
470#:
189550001009987
471#:
864722
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:
$5,944.80
Last Date of Service:
 
Disbursed Amount:
$4,114.65
Payment Mode:
SPI
Remaining:
$1,830.15
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$588.00
$588.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,056.00
$7,056.00
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$7,431.00
$7,431.00
Discount Percent:
80
80
Requested Amount:
$5,944.80
$5,944.80