Billed Entity:
139701
FRN:
2275735
Funding Year:
2012
470#:
489720000938293
471#:
838827
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:
$9,370.74
Last Date of Service:
 
Disbursed Amount:
$8,395.59
Payment Mode:
SPI
Remaining:
$975.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$918.70
$918.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,024.40
$11,024.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,024.40
$11,024.40
Discount Percent:
85
85
Requested Amount:
$9,370.74
$9,370.74