Billed Entity:
132343
FRN:
2300061
Funding Year:
2012
470#:
754360001000007
471#:
841124
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:
$7,978.33
Last Date of Service:
 
Disbursed Amount:
$7,848.71
Payment Mode:
SPI
Remaining:
$129.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$992.33
$992.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,907.96
$11,907.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,907.96
$11,907.96
Discount Percent:
67
67
Requested Amount:
$7,978.33
$7,978.33