Billed Entity:
112412
FRN:
2296408
Funding Year:
2012
470#:
982510001011986
471#:
845603
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:
$2,934.22
Last Date of Service:
 
Disbursed Amount:
$1,679.71
Payment Mode:
SPI
Remaining:
$1,254.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$407.53
$407.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,890.36
$4,890.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,890.36
$4,890.36
Discount Percent:
60
60
Requested Amount:
$2,934.22
$2,934.22