Billed Entity:
131670
FRN:
2313703
Funding Year:
2012
470#:
742150000960600
471#:
842164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,067.90
Last Date of Service:
 
Disbursed Amount:
$3,994.71
Payment Mode:
SPI
Remaining:
$73.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$423.74
$423.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,084.88
$5,084.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,084.88
$5,084.88
Discount Percent:
80
80
Requested Amount:
$4,067.90
$4,067.90