Billed Entity:
138143
FRN:
2264690
Funding Year:
2012
470#:
923600000985760
471#:
834440
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:
$2,320.70
Last Date of Service:
 
Disbursed Amount:
$1,261.16
Payment Mode:
SPI
Remaining:
$1,059.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$241.74
$241.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,900.88
$2,900.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,900.88
$2,900.88
Discount Percent:
80
80
Requested Amount:
$2,320.70
$2,320.70