Billed Entity:
143787
FRN:
2300841
Funding Year:
2012
470#:
284840000935526
471#:
843969
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:
$2,071.22
Last Date of Service:
 
Disbursed Amount:
$1,844.19
Payment Mode:
SPI
Remaining:
$227.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$191.78
$191.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,301.36
$2,301.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,301.36
$2,301.36
Discount Percent:
90
90
Requested Amount:
$2,071.22
$2,071.22