Billed Entity:
127402
FRN:
2317204
Funding Year:
2012
470#:
121140001011379
471#:
851259
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:
$5,035.68
Last Date of Service:
 
Disbursed Amount:
$5,028.48
Payment Mode:
SPI
Remaining:
$7.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$524.55
$524.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,294.60
$6,294.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,294.60
$6,294.60
Discount Percent:
80
80
Requested Amount:
$5,035.68
$5,035.68