Billed Entity:
102664
FRN:
2356187
Funding Year:
2012
470#:
503020001027600
471#:
856757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,736.00
Last Date of Service:
 
Disbursed Amount:
$2,346.24
Payment Mode:
SPI
Remaining:
$389.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$570.00
$570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,840.00
$6,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.00
$6,840.00
Discount Percent:
40
40
Requested Amount:
$2,736.00
$2,736.00