Billed Entity:
144542
FRN:
2299248
Funding Year:
2012
470#:
346570000991864
471#:
845715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,353.30
Last Date of Service:
 
Disbursed Amount:
$4,121.08
Payment Mode:
SPI
Remaining:
$232.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$518.25
$518.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,219.00
$6,219.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,219.00
$6,219.00
Discount Percent:
70
70
Requested Amount:
$4,353.30
$4,353.30