Billed Entity:
16043706
FRN:
2260158
Funding Year:
2012
470#:
329200000938851
471#:
832270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,767.24
Last Date of Service:
 
Disbursed Amount:
$945.20
Payment Mode:
SPI
Remaining:
$822.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$201.74
$201.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,420.88
$2,420.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,420.88
$2,420.88
Discount Percent:
73
73
Requested Amount:
$1,767.24
$1,767.24