Billed Entity:
135841
FRN:
2370555
Funding Year:
2012
470#:
786530001025455
471#:
869477
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,656.48
Last Date of Service:
 
Disbursed Amount:
$1,464.04
Payment Mode:
SPI
Remaining:
$1,192.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$245.97
$245.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,951.64
$2,951.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,951.64
$2,951.64
Discount Percent:
90
90
Requested Amount:
$2,656.48
$2,656.48