Billed Entity:
140928
FRN:
2306977
Funding Year:
2012
470#:
932850000949230
471#:
848910
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:
$3,993.60
Last Date of Service:
 
Disbursed Amount:
$960.76
Payment Mode:
SPI
Remaining:
$3,032.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$416.00
$416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,992.00
$4,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,992.00
$4,992.00
Discount Percent:
80
80
Requested Amount:
$3,993.60
$3,993.60