Billed Entity:
140435
FRN:
2271860
Funding Year:
2012
470#:
951060000932846
471#:
837275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,396.69
Last Date of Service:
 
Disbursed Amount:
$5,366.33
Payment Mode:
SPI
Remaining:
$1,030.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$612.71
$612.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,352.52
$7,352.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,352.52
$7,352.52
Discount Percent:
87
87
Requested Amount:
$6,396.69
$6,396.69