Billed Entity:
142679
FRN:
2245433
Funding Year:
2012
470#:
463590000949683
471#:
825008
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:
$4,403.36
Last Date of Service:
 
Disbursed Amount:
$4,214.83
Payment Mode:
SPI
Remaining:
$188.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$524.21
$524.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,290.52
$6,290.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,290.52
$6,290.52
Discount Percent:
70
70
Requested Amount:
$4,403.36
$4,403.36