Billed Entity:
137784
FRN:
2314715
Funding Year:
2012
470#:
409180000998907
471#:
850571
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:
$3,352.98
Last Date of Service:
 
Disbursed Amount:
$2,458.37
Payment Mode:
SPI
Remaining:
$894.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$382.76
$382.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,593.12
$4,593.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,593.12
$4,593.12
Discount Percent:
73
73
Requested Amount:
$3,352.98
$3,352.98