Billed Entity:
16035583
FRN:
2244427
Funding Year:
2012
470#:
582020000931192
471#:
824596
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:
$1,578.43
Last Date of Service:
 
Disbursed Amount:
$1,491.13
Payment Mode:
SPI
Remaining:
$87.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$172.26
$172.26
Ineligible Monthly Cost:
$7.84
$7.84
Months of Service:
12
12
Annual Recurring Charges:
$1,973.04
$1,973.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,973.04
$1,973.04
Discount Percent:
80
80
Requested Amount:
$1,578.43
$1,578.43