Billed Entity:
131644
FRN:
2326709
Funding Year:
2012
470#:
496200000986218
471#:
855196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,273.44
Last Date of Service:
 
Disbursed Amount:
$910.80
Payment Mode:
SPI
Remaining:
$362.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$132.65
$132.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,591.80
$1,591.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,591.80
$1,591.80
Discount Percent:
80
80
Requested Amount:
$1,273.44
$1,273.44