Billed Entity:
16063848
FRN:
2341452
Funding Year:
2012
470#:
431790000994032
471#:
859369
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:
$3,563.03
Last Date of Service:
2015-06-30
Disbursed Amount:
$610.54
Payment Mode:
SPI
Remaining:
$2,952.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$329.91
$329.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,958.92
$3,958.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,958.92
$3,958.92
Discount Percent:
90
90
Requested Amount:
$3,563.03
$3,563.03