Billed Entity:
132645
FRN:
2276220
Funding Year:
2012
470#:
784160000968841
471#:
838718
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:
$2,629.82
Last Date of Service:
 
Disbursed Amount:
$2,410.67
Payment Mode:
SPI
Remaining:
$219.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$297.94
$297.94
Ineligible Monthly Cost:
$24.00
$24.00
Months of Service:
12
12
Annual Recurring Charges:
$3,287.28
$3,287.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,287.28
$3,287.28
Discount Percent:
80
80
Requested Amount:
$2,629.82
$2,629.82