Billed Entity:
139435
FRN:
2264654
Funding Year:
2012
470#:
624710000937311
471#:
834434
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:
$4,066.39
Last Date of Service:
 
Disbursed Amount:
$3,852.79
Payment Mode:
SPI
Remaining:
$213.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$394.03
$394.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,728.36
$4,728.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,728.36
$4,728.36
Discount Percent:
86
86
Requested Amount:
$4,066.39
$4,066.39