Billed Entity:
133063
FRN:
2350680
Funding Year:
2012
470#:
109390001002519
471#:
863121
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:
$7,414.18
Last Date of Service:
 
Disbursed Amount:
$6,003.84
Payment Mode:
SPI
Remaining:
$1,410.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$834.93
$834.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,019.16
$10,019.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,019.16
$10,019.16
Discount Percent:
74
74
Requested Amount:
$7,414.18
$7,414.18