Billed Entity:
131877
FRN:
2296808
Funding Year:
2012
470#:
724260000974554
471#:
845691
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:
$4,631.14
Last Date of Service:
 
Disbursed Amount:
$4,580.82
Payment Mode:
SPI
Remaining:
$50.32
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$555.15
$555.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,661.80
$6,661.80
One Time Cost:
$50.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$6,711.80
$6,711.80
Discount Percent:
69
69
Requested Amount:
$4,631.14
$4,631.14