Billed Entity:
136795
FRN:
2311806
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:
$3,587.05
Last Date of Service:
 
Disbursed Amount:
$3,290.22
Payment Mode:
SPI
Remaining:
$296.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$427.03
$427.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,124.36
$5,124.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,124.36
$5,124.36
Discount Percent:
70
70
Requested Amount:
$3,587.05
$3,587.05