Billed Entity:
137564
FRN:
2249749
Funding Year:
2012
470#:
143210000927626
471#:
827612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,890.87
Last Date of Service:
 
Disbursed Amount:
$1,582.83
Payment Mode:
SPI
Remaining:
$308.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$204.64
$204.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,455.68
$2,455.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,455.68
$2,455.68
Discount Percent:
77
77
Requested Amount:
$1,890.87
$1,890.87