Billed Entity:
228867
FRN:
2360250
Funding Year:
2012
470#:
108020000653891
471#:
866091
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,931.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,931.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$919.54
$919.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,034.48
$11,034.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,034.48
$11,034.48
Discount Percent:
90
90
Requested Amount:
$9,931.03
$9,931.03