Billed Entity:
200244
FRN:
2270474
Funding Year:
2012
470#:
169510000944013
471#:
836655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,618.59
Last Date of Service:
 
Disbursed Amount:
$1,706.40
Payment Mode:
SPI
Remaining:
$912.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$272.77
$272.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,273.24
$3,273.24
One Time Cost:
$10.32
$10.32
One Time Ineligible Cost:
$10.32
$0.00
Total Cost:
$3,273.24
$3,273.24
Discount Percent:
80
80
Requested Amount:
$2,618.59
$2,618.59