Billed Entity:
124606
FRN:
2317181
Funding Year:
2012
470#:
808880000987821
471#:
852351
SPIN:
143000677
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:
$5,727.24
Last Date of Service:
 
Disbursed Amount:
$3,272.97
Payment Mode:
SPI
Remaining:
$2,454.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$537.29
$537.29
Ineligible Monthly Cost:
$6.99
$6.99
Months of Service:
12
12
Annual Recurring Charges:
$6,363.60
$6,363.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,363.60
$6,363.60
Discount Percent:
90
90
Requested Amount:
$5,727.24
$5,727.24