Billed Entity:
140063
FRN:
2275507
Funding Year:
2012
470#:
907400000932457
471#:
838740
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:
$6,910.11
Last Date of Service:
 
Disbursed Amount:
$4,421.98
Payment Mode:
SPI
Remaining:
$2,488.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$767.79
$767.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,213.48
$9,213.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,213.48
$9,213.48
Discount Percent:
77
75
Requested Amount:
$7,094.38
$6,910.11