Billed Entity:
209589
FRN:
2297958
Funding Year:
2012
470#:
876020000879118
471#:
846119
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:
$6,534.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,092.85
Payment Mode:
SPI
Remaining:
$2,441.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$605.00
$605.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,260.00
$7,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,260.00
$7,260.00
Discount Percent:
90
90
Requested Amount:
$6,534.00
$6,534.00