Billed Entity:
106235
FRN:
2338229
Funding Year:
2012
470#:
748670000999933
471#:
859181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,387.38
Last Date of Service:
 
Disbursed Amount:
$1,060.98
Payment Mode:
SPI
Remaining:
$326.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$233.23
$233.23
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$2,774.76
$2,774.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,774.76
$2,774.76
Discount Percent:
80
50
Requested Amount:
$2,219.81
$1,387.38