Billed Entity:
125189
FRN:
2375475
Funding Year:
2012
470#:
130140001028158
471#:
870985
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:
$3,414.25
Last Date of Service:
 
Disbursed Amount:
$3,362.45
Payment Mode:
SPI
Remaining:
$51.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$451.62
$451.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,419.44
$5,419.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,419.44
$5,419.44
Discount Percent:
63
63
Requested Amount:
$3,414.25
$3,414.25