Billed Entity:
131938
FRN:
2363204
Funding Year:
2012
470#:
741990000983434
471#:
851953
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:
$1,835.99
Last Date of Service:
 
Disbursed Amount:
$613.61
Payment Mode:
SPI
Remaining:
$1,222.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$268.42
$268.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,221.04
$3,221.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,221.04
$3,221.04
Discount Percent:
57
57
Requested Amount:
$1,835.99
$1,835.99