Billed Entity:
137807
FRN:
2267963
Funding Year:
2012
470#:
451820000932954
471#:
827265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,457.18
Last Date of Service:
 
Disbursed Amount:
$1,430.45
Payment Mode:
SPI
Remaining:
$26.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$151.79
$151.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,821.48
$1,821.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,821.48
$1,821.48
Discount Percent:
80
80
Requested Amount:
$1,457.18
$1,457.18