Billed Entity:
140164
FRN:
2270336
Funding Year:
2012
470#:
885170000949988
471#:
826837
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:
$5,220.61
Last Date of Service:
 
Disbursed Amount:
$4,291.85
Payment Mode:
SPI
Remaining:
$928.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$483.39
$483.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,800.68
$5,800.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,800.68
$5,800.68
Discount Percent:
90
90
Requested Amount:
$5,220.61
$5,220.61