Billed Entity:
143707
FRN:
2384720
Funding Year:
2012
470#:
323360000985961
471#:
826658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-27
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,344.37
Last Date of Service:
 
Disbursed Amount:
$943.56
Payment Mode:
SPI
Remaining:
$1,400.81
Last Date to Invoice:
2015-06-20

Original
Committed
Monthly Cost:
$219.51
$219.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,634.12
$2,634.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,634.12
$2,634.12
Discount Percent:
89
89
Requested Amount:
$2,344.37
$2,344.37