Billed Entity:
143348
FRN:
2303880
Funding Year:
2012
470#:
961660000941843
471#:
828921
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:
$8,302.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,807.75
Payment Mode:
SPI
Remaining:
$5,494.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$776.59
$776.59
Ineligible Monthly Cost:
$7.84
$7.84
Months of Service:
12
12
Annual Recurring Charges:
$9,225.00
$9,225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,225.00
$9,225.00
Discount Percent:
90
90
Requested Amount:
$8,302.50
$8,302.50