Billed Entity:
16035014
FRN:
2385054
Funding Year:
2012
470#:
408720000785377
471#:
874001
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:
$5,619.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,504.28
Payment Mode:
SPI
Remaining:
$1,115.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$520.32
$520.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,243.84
$6,243.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,243.84
$6,243.84
Discount Percent:
90
90
Requested Amount:
$5,619.46
$5,619.46