Billed Entity:
139796
FRN:
2286306
Funding Year:
2012
470#:
916060000930526
471#:
828651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,504.10
Last Date of Service:
 
Disbursed Amount:
$5,500.53
Payment Mode:
SPI
Remaining:
$1,003.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$677.51
$677.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,130.12
$8,130.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,130.12
$8,130.12
Discount Percent:
80
80
Requested Amount:
$6,504.10
$6,504.10