Billed Entity:
103488
FRN:
2388071
Funding Year:
2012
470#:
204380000967003
471#:
874845
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:
$4,080.29
Last Date of Service:
 
Disbursed Amount:
$3,906.34
Payment Mode:
SPI
Remaining:
$173.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$425.03
$425.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.36
$5,100.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.36
$5,100.36
Discount Percent:
80
80
Requested Amount:
$4,080.29
$4,080.29