Billed Entity:
16040322
FRN:
2316907
Funding Year:
2012
470#:
750440001005691
471#:
848922
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:
$5,228.06
Last Date of Service:
 
Disbursed Amount:
$5,183.30
Payment Mode:
SPI
Remaining:
$44.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$484.08
$484.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,808.96
$5,808.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,808.96
$5,808.96
Discount Percent:
90
90
Requested Amount:
$5,228.06
$5,228.06