Billed Entity:
126901
FRN:
2303390
Funding Year:
2012
470#:
655310000983056
471#:
847982
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:
$8,935.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,421.97
Payment Mode:
SPI
Remaining:
$513.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$846.18
$846.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,154.16
$10,154.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,154.16
$10,154.16
Discount Percent:
88
88
Requested Amount:
$8,935.66
$8,935.66