Billed Entity:
128805
FRN:
2301940
Funding Year:
2012
470#:
373240000983084
471#:
847398
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:
$2,233.98
Last Date of Service:
 
Disbursed Amount:
$232.41
Payment Mode:
SPI
Remaining:
$2,001.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$227.03
$227.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,724.36
$2,724.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,724.36
$2,724.36
Discount Percent:
82
82
Requested Amount:
$2,233.98
$2,233.98