Billed Entity:
135745
FRN:
2250390
Funding Year:
2012
470#:
422490000939036
471#:
823637
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:
$1,304.74
Last Date of Service:
 
Disbursed Amount:
$376.73
Payment Mode:
SPI
Remaining:
$928.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$271.82
$271.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,261.84
$3,261.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,261.84
$3,261.84
Discount Percent:
40
40
Requested Amount:
$1,304.74
$1,304.74