Billed Entity:
139975
FRN:
2331767
Funding Year:
2012
470#:
640150000969270
471#:
857013
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:
$4,760.28
Last Date of Service:
 
Disbursed Amount:
$2,056.31
Payment Mode:
SPI
Remaining:
$2,703.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$477.94
$477.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,735.28
$5,735.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,735.28
$5,735.28
Discount Percent:
83
83
Requested Amount:
$4,760.28
$4,760.28