Billed Entity:
140179
FRN:
2270372
Funding Year:
2012
470#:
657300000950000
471#:
826844
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:
$5,977.78
Last Date of Service:
 
Disbursed Amount:
$5,890.41
Payment Mode:
SPI
Remaining:
$87.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$711.64
$711.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,539.68
$8,539.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,539.68
$8,539.68
Discount Percent:
70
70
Requested Amount:
$5,977.78
$5,977.78