Billed Entity:
106204
FRN:
2304754
Funding Year:
2012
470#:
751540000957739
471#:
848334
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:
$1,145.47
Last Date of Service:
 
Disbursed Amount:
$1,143.27
Payment Mode:
SPI
Remaining:
$2.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$238.64
$238.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,863.68
$2,863.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,863.68
$2,863.68
Discount Percent:
40
40
Requested Amount:
$1,145.47
$1,145.47