Billed Entity:
132054
FRN:
2369458
Funding Year:
2012
470#:
169380000996826
471#:
868798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,057.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,057.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$547.84
$547.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,574.08
$6,574.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$6,654.08
$6,654.08
Discount Percent:
76
76
Requested Amount:
$5,057.10
$5,057.10