Billed Entity:
138112
FRN:
2253323
Funding Year:
2012
470#:
752700000945966
471#:
828657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,528.20
Last Date of Service:
 
Disbursed Amount:
$522.80
Payment Mode:
SPI
Remaining:
$1,005.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$212.25
$212.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,547.00
$2,547.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,547.00
$2,547.00
Discount Percent:
60
60
Requested Amount:
$1,528.20
$1,528.20