Billed Entity:
16035515
FRN:
2306293
Funding Year:
2012
470#:
606430000892561
471#:
846174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,049.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,016.50
Payment Mode:
SPI
Remaining:
$33.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$649.00
$649.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,788.00
$7,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,788.00
$7,788.00
Discount Percent:
52
52
Requested Amount:
$4,049.76
$4,049.76