Billed Entity:
28565
FRN:
2391309
Funding Year:
2012
470#:
228200000999804
471#:
875832
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-08-26
Service Start Date (486):
2012-08-26
Committed Amount:
$4,010.16
Last Date of Service:
 
Disbursed Amount:
$3,638.03
Payment Mode:
SPI
Remaining:
$372.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$911.40
$911.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$9,114.00
$9,114.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,025.40
$10,025.40
Discount Percent:
40
40
Requested Amount:
$4,010.16
$4,010.16