Billed Entity:
143837
FRN:
2318000
Funding Year:
2012
470#:
148030000987636
471#:
852703
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:
$7,820.06
Last Date of Service:
 
Disbursed Amount:
$7,601.56
Payment Mode:
SPI
Remaining:
$218.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$726.22
$726.22
Ineligible Monthly Cost:
$2.14
$2.14
Months of Service:
12
12
Annual Recurring Charges:
$8,688.96
$8,688.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,688.96
$8,688.96
Discount Percent:
90
90
Requested Amount:
$7,820.06
$7,820.06