Billed Entity:
132323
FRN:
2313944
Funding Year:
2012
470#:
818190000944993
471#:
835571
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:
$1,244.45
Last Date of Service:
 
Disbursed Amount:
$1,019.28
Payment Mode:
SPI
Remaining:
$225.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$172.84
$172.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,074.08
$2,074.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,074.08
$2,074.08
Discount Percent:
60
60
Requested Amount:
$1,244.45
$1,244.45