Billed Entity:
16068031
FRN:
2359152
Funding Year:
2012
470#:
812730001010862
471#:
865824
SPIN:
143033763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,358.91
Last Date of Service:
 
Disbursed Amount:
$3,358.84
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$311.01
$311.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,732.12
$3,732.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,732.12
$3,732.12
Discount Percent:
90
90
Requested Amount:
$3,358.91
$3,358.91