Billed Entity:
12409301
FRN:
2266944
Funding Year:
2012
470#:
510880000786626
471#:
825147
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,498.38
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,671.32
Payment Mode:
SPI
Remaining:
$827.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$520.68
$520.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,248.16
$6,248.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,248.16
$6,248.16
Discount Percent:
88
88
Requested Amount:
$5,498.38
$5,498.38