Billed Entity:
139644
FRN:
2283699
Funding Year:
2012
470#:
367760000988944
471#:
841202
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:
$6,247.20
Last Date of Service:
 
Disbursed Amount:
$3,969.62
Payment Mode:
SPI
Remaining:
$2,277.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$685.00
$685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,220.00
$8,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,220.00
$8,220.00
Discount Percent:
76
76
Requested Amount:
$6,247.20
$6,247.20