Billed Entity:
100899
FRN:
2327160
Funding Year:
2012
470#:
372700000950548
471#:
855447
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:
$2,020.25
Last Date of Service:
 
Disbursed Amount:
$1,812.53
Payment Mode:
SPI
Remaining:
$207.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$187.06
$187.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,244.72
$2,244.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244.72
$2,244.72
Discount Percent:
90
90
Requested Amount:
$2,020.25
$2,020.25