Billed Entity:
127445
FRN:
2278911
Funding Year:
2012
470#:
517590000933044
471#:
840020
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:
$1,838.72
Last Date of Service:
 
Disbursed Amount:
$1,697.28
Payment Mode:
SPI
Remaining:
$141.44
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$176.80
$176.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,121.60
$2,121.60
One Time Cost:
$176.80
$176.80
One Time Ineligible Cost:
$0.00
$176.80
Total Cost:
$2,298.40
$2,298.40
Discount Percent:
80
80
Requested Amount:
$1,838.72
$1,838.72