Billed Entity:
144772
FRN:
2304950
Funding Year:
2012
470#:
265230000991042
471#:
848396
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:
$1,577.59
Last Date of Service:
 
Disbursed Amount:
$1,529.90
Payment Mode:
SPI
Remaining:
$47.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$185.59
$185.59
Ineligible Monthly Cost:
$5.50
$5.50
Months of Service:
12
12
Annual Recurring Charges:
$2,161.08
$2,161.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,161.08
$2,161.08
Discount Percent:
73
73
Requested Amount:
$1,577.59
$1,577.59