Billed Entity:
132240
FRN:
2283236
Funding Year:
2012
470#:
153890000951976
471#:
841431
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:
$1,664.79
Last Date of Service:
 
Disbursed Amount:
$1,645.78
Payment Mode:
SPI
Remaining:
$19.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$554.93
$554.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,659.16
$6,659.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,659.16
$6,659.16
Discount Percent:
25
25
Requested Amount:
$1,664.79
$1,664.79