Billed Entity:
180694
FRN:
2291838
Funding Year:
2012
470#:
858930000958178
471#:
824414
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:
$1,621.20
Last Date of Service:
 
Disbursed Amount:
$1,419.85
Payment Mode:
SPI
Remaining:
$201.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$193.00
$193.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,316.00
$2,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,316.00
$2,316.00
Discount Percent:
70
70
Requested Amount:
$1,621.20
$1,621.20