Billed Entity:
133047
FRN:
2349581
Funding Year:
2012
470#:
845400000994691
471#:
862089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,057.20
Last Date of Service:
2016-09-22
Disbursed Amount:
$1,466.55
Payment Mode:
SPI
Remaining:
$2,590.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$140.00
$140.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$5,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$5,880.00
Discount Percent:
69
69
Requested Amount:
$4,057.20
$4,057.20