Billed Entity:
105757
FRN:
2254881
Funding Year:
2012
470#:
709560000928273
471#:
829953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,216.00
Last Date of Service:
 
Disbursed Amount:
$2,840.86
Payment Mode:
SPI
Remaining:
$375.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$335.00
$335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,020.00
$4,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,020.00
$4,020.00
Discount Percent:
80
80
Requested Amount:
$3,216.00
$3,216.00