Billed Entity:
36722
FRN:
2359836
Funding Year:
2012
470#:
276570001023625
471#:
866033
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:
$886.37
Last Date of Service:
 
Disbursed Amount:
$421.61
Payment Mode:
SPI
Remaining:
$464.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$184.66
$184.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,215.92
$2,215.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,215.92
$2,215.92
Discount Percent:
50
40
Requested Amount:
$1,107.96
$886.37