Billed Entity:
138090
FRN:
2285365
Funding Year:
2012
470#:
688960000698195
471#:
842219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,640.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,280.00
Payment Mode:
SPI
Remaining:
$3,360.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,800.00
$10,800.00
One Time Ineligible Cost:
$0.00
$10,800.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
80
80
Requested Amount:
$8,640.00
$8,640.00