Billed Entity:
139990
FRN:
2295363
Funding Year:
2012
470#:
216380000990261
471#:
845235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,300.00
Last Date of Service:
 
Disbursed Amount:
$1,921.89
Payment Mode:
SPI
Remaining:
$378.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$273.81
$273.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,285.72
$3,285.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,285.72
$3,285.72
Discount Percent:
70
70
Requested Amount:
$2,300.00
$2,300.00