Billed Entity:
132410
FRN:
2294008
Funding Year:
2012
470#:
106790000999542
471#:
844699
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:
$1,647.43
Last Date of Service:
 
Disbursed Amount:
$1,590.68
Payment Mode:
SPI
Remaining:
$56.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$228.81
$228.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,745.72
$2,745.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,745.72
$2,745.72
Discount Percent:
60
60
Requested Amount:
$1,647.43
$1,647.43