Billed Entity:
137858
FRN:
2309421
Funding Year:
2012
470#:
375200001000309
471#:
849894
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:
$5,035.46
Last Date of Service:
 
Disbursed Amount:
$4,863.46
Payment Mode:
SPI
Remaining:
$172.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$150.63
$150.63
Months of Service:
12
12
Annual Recurring Charges:
$8,392.44
$8,392.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,392.44
$8,392.44
Discount Percent:
60
60
Requested Amount:
$5,035.46
$5,035.46