Billed Entity:
132369
FRN:
2276538
Funding Year:
2012
470#:
272930000960247
471#:
838582
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:
$7,260.20
Last Date of Service:
 
Disbursed Amount:
$6,687.27
Payment Mode:
SPI
Remaining:
$572.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$889.73
$889.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,676.76
$10,676.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,676.76
$10,676.76
Discount Percent:
68
68
Requested Amount:
$7,260.20
$7,260.20