Billed Entity:
16068723
FRN:
2359992
Funding Year:
2012
470#:
186180001020859
471#:
866081
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:
$1,321.97
Last Date of Service:
 
Disbursed Amount:
$660.98
Payment Mode:
SPI
Remaining:
$660.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$275.41
$275.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,304.92
$3,304.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,304.92
$3,304.92
Discount Percent:
40
40
Requested Amount:
$1,321.97
$1,321.97