Billed Entity:
133009
FRN:
2346706
Funding Year:
2012
470#:
450300000998713
471#:
861793
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,219.63
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,219.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$685.53
$685.53
Ineligible Monthly Cost:
$12.87
$12.87
Months of Service:
12
12
Annual Recurring Charges:
$8,071.92
$8,071.92
One Time Cost:
$83.75
$83.75
One Time Ineligible Cost:
$0.00
$83.75
Total Cost:
$8,155.67
$8,155.67
Discount Percent:
64
64
Requested Amount:
$5,219.63
$5,219.63