Billed Entity:
16020598
FRN:
2282007
Funding Year:
2012
470#:
233730000967220
471#:
841119
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:
$1,100.40
Last Date of Service:
 
Disbursed Amount:
$1,095.87
Payment Mode:
SPI
Remaining:
$4.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$131.00
$131.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,572.00
$1,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,572.00
$1,572.00
Discount Percent:
70
70
Requested Amount:
$1,100.40
$1,100.40