Billed Entity:
140306
FRN:
2260856
Funding Year:
2012
470#:
439110000929884
471#:
828580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,429.56
Last Date of Service:
 
Disbursed Amount:
$4,921.83
Payment Mode:
SPI
Remaining:
$1,507.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$595.33
$595.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,143.96
$7,143.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,143.96
$7,143.96
Discount Percent:
90
90
Requested Amount:
$6,429.56
$6,429.56