Billed Entity:
137994
FRN:
2330614
Funding Year:
2012
470#:
325080001016074
471#:
856634
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:
$1,975.10
Last Date of Service:
 
Disbursed Amount:
$1,932.84
Payment Mode:
SPI
Remaining:
$42.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$228.60
$228.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,743.20
$2,743.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,743.20
$2,743.20
Discount Percent:
72
72
Requested Amount:
$1,975.10
$1,975.10