Billed Entity:
137880
FRN:
2313460
Funding Year:
2012
470#:
992170001006286
471#:
850222
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:
$5,663.33
Last Date of Service:
 
Disbursed Amount:
$5,460.47
Payment Mode:
SPI
Remaining:
$202.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$664.71
$664.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,976.52
$7,976.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,976.52
$7,976.52
Discount Percent:
71
71
Requested Amount:
$5,663.33
$5,663.33