Billed Entity:
141383
FRN:
2264548
Funding Year:
2012
470#:
635820000946539
471#:
834389
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:
$2,753.16
Last Date of Service:
 
Disbursed Amount:
$209.08
Payment Mode:
SPI
Remaining:
$2,544.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$310.04
$310.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.48
$3,720.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.48
$3,720.48
Discount Percent:
74
74
Requested Amount:
$2,753.16
$2,753.16