Billed Entity:
16050444
FRN:
2339266
Funding Year:
2012
470#:
739990001020645
471#:
859497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,608.38
Last Date of Service:
 
Disbursed Amount:
$1,471.06
Payment Mode:
SPI
Remaining:
$137.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$167.54
$167.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,010.48
$2,010.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,010.48
$2,010.48
Discount Percent:
80
80
Requested Amount:
$1,608.38
$1,608.38