Billed Entity:
101207
FRN:
2341937
Funding Year:
2012
470#:
598840001007956
471#:
860328
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:
$3,889.44
Last Date of Service:
 
Disbursed Amount:
$1,796.19
Payment Mode:
SPI
Remaining:
$2,093.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$405.15
$405.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,861.80
$4,861.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,861.80
$4,861.80
Discount Percent:
80
80
Requested Amount:
$3,889.44
$3,889.44