Billed Entity:
16056715
FRN:
2310700
Funding Year:
2012
470#:
184710000973240
471#:
850309
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:
$3,924.00
Last Date of Service:
 
Disbursed Amount:
$3,786.45
Payment Mode:
SPI
Remaining:
$137.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$545.00
$545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,540.00
$6,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,540.00
$6,540.00
Discount Percent:
60
60
Requested Amount:
$3,924.00
$3,924.00