Billed Entity:
133384
FRN:
2286951
Funding Year:
2012
470#:
168460000970841
471#:
842093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,875.46
Last Date of Service:
 
Disbursed Amount:
$1,693.44
Payment Mode:
SPI
Remaining:
$182.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$195.36
$195.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,344.32
$2,344.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,344.32
$2,344.32
Discount Percent:
80
80
Requested Amount:
$1,875.46
$1,875.46