Billed Entity:
143821
FRN:
2243317
Funding Year:
2012
470#:
525600000936328
471#:
823648
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:
$4,848.00
Last Date of Service:
 
Disbursed Amount:
$401.04
Payment Mode:
SPI
Remaining:
$4,446.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$505.00
$505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,060.00
$6,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,060.00
$6,060.00
Discount Percent:
80
80
Requested Amount:
$4,848.00
$4,848.00