Billed Entity:
210150
FRN:
2313176
Funding Year:
2012
470#:
451890001013247
471#:
851108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,587.97
Last Date of Service:
 
Disbursed Amount:
$7,109.96
Payment Mode:
SPI
Remaining:
$478.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$702.59
$702.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,431.08
$8,431.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,431.08
$8,431.08
Discount Percent:
90
90
Requested Amount:
$7,587.97
$7,587.97