Billed Entity:
136387
FRN:
2248875
Funding Year:
2012
470#:
262720000941516
471#:
827140
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-31
Service Start Date (486):
2012-07-01
Committed Amount:
$5,765.04
Last Date of Service:
 
Disbursed Amount:
$5,305.06
Payment Mode:
SPI
Remaining:
$459.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$533.80
$533.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,871.80
$5,871.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,405.60
$6,405.60
Discount Percent:
90
90
Requested Amount:
$5,765.04
$5,765.04