Billed Entity:
144002
FRN:
2301320
Funding Year:
2012
470#:
944560000930975
471#:
828245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,185.07
Last Date of Service:
 
Disbursed Amount:
$3,304.45
Payment Mode:
SPI
Remaining:
$880.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$581.26
$581.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,975.12
$6,975.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,975.12
$6,975.12
Discount Percent:
60
60
Requested Amount:
$4,185.07
$4,185.07