Billed Entity:
16062347
FRN:
2358874
Funding Year:
2012
470#:
274010001003317
471#:
865764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,090.90
Last Date of Service:
 
Disbursed Amount:
$4,914.43
Payment Mode:
SPI
Remaining:
$176.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$471.38
$471.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,656.56
$5,656.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,656.56
$5,656.56
Discount Percent:
90
90
Requested Amount:
$5,090.90
$5,090.90