Billed Entity:
139583
FRN:
2329353
Funding Year:
2012
470#:
488140000999691
471#:
856201
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:
$4,118.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,118.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$595.92
$595.92
Ineligible Monthly Cost:
$23.84
$23.84
Months of Service:
12
12
Annual Recurring Charges:
$6,864.96
$6,864.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,864.96
$6,864.96
Discount Percent:
60
60
Requested Amount:
$4,118.98
$4,118.98