Billed Entity:
139915
FRN:
2339952
Funding Year:
2012
470#:
272140001021921
471#:
859644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,522.24
Last Date of Service:
 
Disbursed Amount:
$4,924.86
Payment Mode:
SPI
Remaining:
$597.38
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$544.90
$544.90
Ineligible Monthly Cost:
$18.45
$18.45
Months of Service:
11
11
Annual Recurring Charges:
$5,790.95
$5,790.95
One Time Cost:
$30.00
$30.00
One Time Ineligible Cost:
$0.00
$30.00
Total Cost:
$6,347.40
$6,347.40
Discount Percent:
87
87
Requested Amount:
$5,522.24
$5,522.24