Billed Entity:
132340
FRN:
2292964
Funding Year:
2012
470#:
860810000989920
471#:
840844
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:
$2,558.02
Last Date of Service:
 
Disbursed Amount:
$2,407.32
Payment Mode:
SPI
Remaining:
$150.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$355.28
$355.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,263.36
$4,263.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,263.36
$4,263.36
Discount Percent:
60
60
Requested Amount:
$2,558.02
$2,558.02