Billed Entity:
18611
FRN:
2319537
Funding Year:
2012
470#:
614710001014668
471#:
853159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,061.79
Last Date of Service:
 
Disbursed Amount:
$1,892.71
Payment Mode:
SPI
Remaining:
$169.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$286.36
$286.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,436.32
$3,436.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,436.32
$3,436.32
Discount Percent:
60
60
Requested Amount:
$2,061.79
$2,061.79