Billed Entity:
136515
FRN:
2258903
Funding Year:
2012
470#:
213490000967129
471#:
831895
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:
$1,360.70
Last Date of Service:
 
Disbursed Amount:
$857.48
Payment Mode:
SPI
Remaining:
$503.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$141.74
$141.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,700.88
$1,700.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,700.88
$1,700.88
Discount Percent:
80
80
Requested Amount:
$1,360.70
$1,360.70