Billed Entity:
138127
FRN:
2332433
Funding Year:
2012
470#:
195600000995454
471#:
857170
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):
2012-07-02
Committed Amount:
$4,830.00
Last Date of Service:
 
Disbursed Amount:
$3,607.36
Payment Mode:
SPI
Remaining:
$1,222.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
70
70
Requested Amount:
$4,830.00
$4,830.00