Billed Entity:
140220
FRN:
2329357
Funding Year:
2012
470#:
789180000975722
471#:
856095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,332.23
Last Date of Service:
 
Disbursed Amount:
$2,434.49
Payment Mode:
SPI
Remaining:
$897.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$308.54
$308.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,702.48
$3,702.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,702.48
$3,702.48
Discount Percent:
90
90
Requested Amount:
$3,332.23
$3,332.23