Billed Entity:
129433
FRN:
2366844
Funding Year:
2012
470#:
143070000949198
471#:
867112
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:
$1,619.50
Last Date of Service:
 
Disbursed Amount:
$1,394.02
Payment Mode:
SPI
Remaining:
$225.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$224.93
$224.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,699.16
$2,699.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,699.16
$2,699.16
Discount Percent:
60
60
Requested Amount:
$1,619.50
$1,619.50