Billed Entity:
139633
FRN:
2294148
Funding Year:
2012
470#:
443670000997729
471#:
838848
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:
$5,579.90
Last Date of Service:
 
Disbursed Amount:
$5,321.93
Payment Mode:
SPI
Remaining:
$257.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$581.24
$581.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,974.88
$6,974.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,974.88
$6,974.88
Discount Percent:
80
80
Requested Amount:
$5,579.90
$5,579.90