Billed Entity:
101003
FRN:
2321952
Funding Year:
2012
470#:
802720000974671
471#:
853999
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:
$2,224.51
Last Date of Service:
 
Disbursed Amount:
$1,872.61
Payment Mode:
SPI
Remaining:
$351.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$231.72
$231.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,780.64
$2,780.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,780.64
$2,780.64
Discount Percent:
80
80
Requested Amount:
$2,224.51
$2,224.51