Billed Entity:
133476
FRN:
2359473
Funding Year:
2012
470#:
396060000988075
471#:
865935
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:
$7,807.33
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,041.48
Payment Mode:
SPI
Remaining:
$1,765.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,000.94
$1,000.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,011.28
$12,011.28
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$1,400.00
$0.00
Total Cost:
$12,011.28
$12,011.28
Discount Percent:
65
65
Requested Amount:
$7,807.33
$7,807.33