Billed Entity:
144611
FRN:
2245952
Funding Year:
2012
470#:
671730001008415
471#:
825555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,433.76
Last Date of Service:
 
Disbursed Amount:
$6,221.96
Payment Mode:
SPI
Remaining:
$1,211.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$774.35
$774.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,292.20
$9,292.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,292.20
$9,292.20
Discount Percent:
80
80
Requested Amount:
$7,433.76
$7,433.76