Billed Entity:
108965
FRN:
2250016
Funding Year:
2012
470#:
246940000928193
471#:
827729
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:
$3,038.40
Last Date of Service:
 
Disbursed Amount:
$1,717.39
Payment Mode:
SPI
Remaining:
$1,321.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$633.00
$633.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,596.00
$7,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,596.00
$7,596.00
Discount Percent:
40
40
Requested Amount:
$3,038.40
$3,038.40