Billed Entity:
136134
FRN:
2256539
Funding Year:
2012
470#:
194230000954213
471#:
827399
SPIN:
143006742
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:
$2,683.38
Last Date of Service:
 
Disbursed Amount:
$2,467.65
Payment Mode:
SPI
Remaining:
$215.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$319.45
$319.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,833.40
$3,833.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,833.40
$3,833.40
Discount Percent:
70
70
Requested Amount:
$2,683.38
$2,683.38