Billed Entity:
140344
FRN:
2280234
Funding Year:
2012
470#:
201720000930200
471#:
826086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,292.46
Last Date of Service:
 
Disbursed Amount:
$642.03
Payment Mode:
SPI
Remaining:
$2,650.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$315.37
$315.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,784.44
$3,784.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,784.44
$3,784.44
Discount Percent:
87
87
Requested Amount:
$3,292.46
$3,292.46