Billed Entity:
138693
FRN:
2288757
Funding Year:
2012
470#:
647320000935048
471#:
842511
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:
$2,410.94
Last Date of Service:
 
Disbursed Amount:
$1,905.83
Payment Mode:
SPI
Remaining:
$505.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$251.14
$251.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,013.68
$3,013.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,013.68
$3,013.68
Discount Percent:
80
80
Requested Amount:
$2,410.94
$2,410.94