Billed Entity:
139803
FRN:
2331622
Funding Year:
2012
470#:
554510001021171
471#:
839533
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:
$1,848.60
Last Date of Service:
 
Disbursed Amount:
$1,668.74
Payment Mode:
SPI
Remaining:
$179.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$259.75
$259.75
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$3,081.00
$3,081.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,081.00
$3,081.00
Discount Percent:
70
70
Requested Amount:
$2,156.70
$2,156.70