Billed Entity:
137106
FRN:
2317538
Funding Year:
2012
470#:
851540000934602
471#:
852416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,140.00
Last Date of Service:
 
Disbursed Amount:
$6,262.88
Payment Mode:
SPI
Remaining:
$877.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
70
70
Requested Amount:
$7,140.00
$7,140.00