Billed Entity:
137459
FRN:
2278403
Funding Year:
2012
470#:
751720000996380
471#:
839836
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):
2012-07-02
Committed Amount:
$3,588.67
Last Date of Service:
 
Disbursed Amount:
$3,271.78
Payment Mode:
SPI
Remaining:
$316.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$373.82
$373.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,485.84
$4,485.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,485.84
$4,485.84
Discount Percent:
80
80
Requested Amount:
$3,588.67
$3,588.67