Billed Entity:
140189
FRN:
2252749
Funding Year:
2012
470#:
500290000930134
471#:
827337
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:
$6,152.65
Last Date of Service:
 
Disbursed Amount:
$4,772.73
Payment Mode:
SPI
Remaining:
$1,379.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$569.69
$569.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,836.28
$6,836.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,836.28
$6,836.28
Discount Percent:
90
90
Requested Amount:
$6,152.65
$6,152.65