Billed Entity:
112466
FRN:
2296943
Funding Year:
2012
470#:
310610000973692
471#:
845745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,775.62
Last Date of Service:
 
Disbursed Amount:
$122.47
Payment Mode:
SPI
Remaining:
$1,653.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$184.96
$184.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,219.52
$2,219.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,219.52
$2,219.52
Discount Percent:
80
80
Requested Amount:
$1,775.62
$1,775.62