Billed Entity:
124796
FRN:
2271714
Funding Year:
2012
470#:
715380000992227
471#:
829854
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:
$1,135.97
Last Date of Service:
 
Disbursed Amount:
$763.42
Payment Mode:
SPI
Remaining:
$372.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$118.33
$118.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,419.96
$1,419.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,419.96
$1,419.96
Discount Percent:
80
80
Requested Amount:
$1,135.97
$1,135.97