Billed Entity:
158404
FRN:
2385259
Funding Year:
2012
470#:
119440001021556
471#:
874069
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:
$6,382.37
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,382.36
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$590.96
$590.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,091.52
$7,091.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,091.52
$7,091.52
Discount Percent:
90
90
Requested Amount:
$6,382.37
$6,382.37