Billed Entity:
130690
FRN:
2320674
Funding Year:
2012
470#:
196660000764997
471#:
853531
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:
$4,747.67
Last Date of Service:
2013-01-31
Disbursed Amount:
$4,185.92
Payment Mode:
SPI
Remaining:
$561.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$892.42
$892.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$6,246.94
$6,246.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,246.94
$6,246.94
Discount Percent:
76
76
Requested Amount:
$4,747.67
$4,747.67