Billed Entity:
136795
FRN:
2311770
Funding Year:
2012
470#:
709220001010762
471#:
850631
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,123.72
Last Date of Service:
 
Disbursed Amount:
$7,458.73
Payment Mode:
SPI
Remaining:
$664.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$967.11
$967.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,605.32
$11,605.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,605.32
$11,605.32
Discount Percent:
70
70
Requested Amount:
$8,123.72
$8,123.72