Billed Entity:
231171
FRN:
2254356
Funding Year:
2012
470#:
163900000936394
471#:
829760
SPIN:
143001435
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:
$2,956.32
Last Date of Service:
 
Disbursed Amount:
$1,154.35
Payment Mode:
SPI
Remaining:
$1,801.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$410.60
$410.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,927.20
$4,927.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,927.20
$4,927.20
Discount Percent:
60
60
Requested Amount:
$2,956.32
$2,956.32