Billed Entity:
126896
FRN:
2262999
Funding Year:
2012
470#:
140240000937630
471#:
828480
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:
$5,764.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,848.00
Payment Mode:
SPI
Remaining:
$916.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$577.50
$577.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,930.00
$6,930.00
One Time Cost:
$275.00
$275.00
One Time Ineligible Cost:
$0.00
$275.00
Total Cost:
$7,205.00
$7,205.00
Discount Percent:
80
80
Requested Amount:
$5,764.00
$5,764.00