Billed Entity:
16067372
FRN:
2323924
Funding Year:
2012
470#:
115770000990418
471#:
854558
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:
$4,177.01
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,014.31
Payment Mode:
SPI
Remaining:
$2,162.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$580.14
$580.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,961.68
$6,961.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,961.68
$6,961.68
Discount Percent:
80
60
Requested Amount:
$5,569.34
$4,177.01