Billed Entity:
103490
FRN:
2370706
Funding Year:
2012
470#:
677800001024623
471#:
868109
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:
$1,927.08
Last Date of Service:
 
Disbursed Amount:
$1,569.02
Payment Mode:
SPI
Remaining:
$358.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$321.18
$321.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,854.16
$3,854.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,854.16
$3,854.16
Discount Percent:
50
50
Requested Amount:
$1,927.08
$1,927.08