Billed Entity:
81058
FRN:
2337815
Funding Year:
2012
470#:
408680001007866
471#:
858832
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:
$5,671.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,671.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$590.76
$590.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,089.12
$7,089.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,089.12
$7,089.12
Discount Percent:
80
80
Requested Amount:
$5,671.30
$5,671.30