Billed Entity:
125085
FRN:
2318969
Funding Year:
2012
470#:
151330000955734
471#:
853014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,472.03
Last Date of Service:
 
Disbursed Amount:
$6,272.03
Payment Mode:
SPI
Remaining:
$200.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$674.17
$674.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,090.04
$8,090.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,090.04
$8,090.04
Discount Percent:
80
80
Requested Amount:
$6,472.03
$6,472.03