Billed Entity:
140437
FRN:
2258247
Funding Year:
2012
470#:
922070000930648
471#:
827136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,258.68
Last Date of Service:
 
Disbursed Amount:
$4,108.67
Payment Mode:
SPI
Remaining:
$2,150.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$599.49
$599.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,193.88
$7,193.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,193.88
$7,193.88
Discount Percent:
87
87
Requested Amount:
$6,258.68
$6,258.68