Billed Entity:
132501
FRN:
2290555
Funding Year:
2012
470#:
900230000985119
471#:
843416
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:
$1,962.48
Last Date of Service:
 
Disbursed Amount:
$1,909.32
Payment Mode:
SPI
Remaining:
$53.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$221.00
$221.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,652.00
$2,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,652.00
$2,652.00
Discount Percent:
74
74
Requested Amount:
$1,962.48
$1,962.48