Billed Entity:
138595
FRN:
2300756
Funding Year:
2012
470#:
886640000939957
471#:
847042
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:
$5,049.00
Last Date of Service:
 
Disbursed Amount:
$4,215.07
Payment Mode:
SPI
Remaining:
$833.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$561.00
$561.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,732.00
$6,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,732.00
$6,732.00
Discount Percent:
75
75
Requested Amount:
$5,049.00
$5,049.00