Billed Entity:
16049419
FRN:
2329486
Funding Year:
2012
470#:
132600000954775
471#:
856318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,787.83
Last Date of Service:
 
Disbursed Amount:
$1,646.27
Payment Mode:
SPI
Remaining:
$141.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$165.54
$165.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,986.48
$1,986.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,986.48
$1,986.48
Discount Percent:
90
90
Requested Amount:
$1,787.83
$1,787.83