Billed Entity:
143890
FRN:
2371660
Funding Year:
2012
470#:
468650000943382
471#:
869837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,626.56
Last Date of Service:
 
Disbursed Amount:
$2,623.84
Payment Mode:
SPI
Remaining:
$2.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$243.20
$243.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,918.40
$2,918.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,918.40
$2,918.40
Discount Percent:
90
90
Requested Amount:
$2,626.56
$2,626.56