Billed Entity:
123830
FRN:
2320932
Funding Year:
2012
470#:
101890000992606
471#:
843869
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:
$2,526.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,915.30
Payment Mode:
SPI
Remaining:
$610.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$421.00
$421.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,052.00
$5,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,052.00
$5,052.00
Discount Percent:
50
50
Requested Amount:
$2,526.00
$2,526.00