Billed Entity:
140374
FRN:
2315350
Funding Year:
2012
470#:
866490000953479
471#:
829942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,652.10
Last Date of Service:
 
Disbursed Amount:
$1,866.42
Payment Mode:
SPI
Remaining:
$785.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$276.26
$276.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,315.12
$3,315.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,315.12
$3,315.12
Discount Percent:
80
80
Requested Amount:
$2,652.10
$2,652.10