Billed Entity:
16068354
FRN:
2297577
Funding Year:
2012
470#:
202000001012343
471#:
846010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,609.60
Last Date of Service:
 
Disbursed Amount:
$6,072.31
Payment Mode:
SPI
Remaining:
$537.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$612.00
$612.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,344.00
$7,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,344.00
$7,344.00
Discount Percent:
90
90
Requested Amount:
$6,609.60
$6,609.60