Billed Entity:
127626
FRN:
2327506
Funding Year:
2012
470#:
961780000995164
471#:
853869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,984.83
Last Date of Service:
 
Disbursed Amount:
$1,656.00
Payment Mode:
SPI
Remaining:
$1,328.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$310.92
$310.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,731.04
$3,731.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,731.04
$3,731.04
Discount Percent:
80
80
Requested Amount:
$2,984.83
$2,984.83