Billed Entity:
130326
FRN:
2254188
Funding Year:
2012
470#:
162800000957872
471#:
828000
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:
$2,796.32
Last Date of Service:
 
Disbursed Amount:
$2,777.72
Payment Mode:
SPI
Remaining:
$18.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$375.85
$375.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,510.20
$4,510.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,510.20
$4,510.20
Discount Percent:
62
62
Requested Amount:
$2,796.32
$2,796.32