Billed Entity:
125147
FRN:
2327088
Funding Year:
2012
470#:
676580000959699
471#:
855323
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:
$2,857.32
Last Date of Service:
 
Disbursed Amount:
$2,852.44
Payment Mode:
SPI
Remaining:
$4.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$286.88
$286.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,442.56
$3,442.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,442.56
$3,442.56
Discount Percent:
83
83
Requested Amount:
$2,857.32
$2,857.32