Billed Entity:
140186
FRN:
2253402
Funding Year:
2012
470#:
943030000933173
471#:
829210
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:
$2,640.95
Last Date of Service:
 
Disbursed Amount:
$750.84
Payment Mode:
SPI
Remaining:
$1,890.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$250.09
$250.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,001.08
$3,001.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,001.08
$3,001.08
Discount Percent:
88
88
Requested Amount:
$2,640.95
$2,640.95