Billed Entity:
124274
FRN:
2263164
Funding Year:
2012
470#:
390410000957807
471#:
824852
SPIN:
143001359
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:
$1,323.94
Last Date of Service:
 
Disbursed Amount:
$813.93
Payment Mode:
SPI
Remaining:
$510.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$137.91
$137.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,654.92
$1,654.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,654.92
$1,654.92
Discount Percent:
80
80
Requested Amount:
$1,323.94
$1,323.94