Billed Entity:
200244
FRN:
2270482
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:
$4,538.21
Last Date of Service:
 
Disbursed Amount:
$3,693.07
Payment Mode:
SPI
Remaining:
$845.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$472.73
$472.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,672.76
$5,672.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,672.76
$5,672.76
Discount Percent:
80
80
Requested Amount:
$4,538.21
$4,538.21