Billed Entity:
131887
FRN:
2340914
Funding Year:
2012
470#:
179630001000394
471#:
859948
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:
$1,377.60
Last Date of Service:
 
Disbursed Amount:
$965.58
Payment Mode:
SPI
Remaining:
$412.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$164.00
$164.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,968.00
$1,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,968.00
$1,968.00
Discount Percent:
70
70
Requested Amount:
$1,377.60
$1,377.60