Billed Entity:
126018
FRN:
2276833
Funding Year:
2012
470#:
377270000948048
471#:
839283
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:
$1,834.80
Last Date of Service:
 
Disbursed Amount:
$1,620.52
Payment Mode:
SPI
Remaining:
$214.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$278.00
$278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,336.00
$3,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,336.00
$3,336.00
Discount Percent:
55
55
Requested Amount:
$1,834.80
$1,834.80