Billed Entity:
143952
FRN:
2246689
Funding Year:
2012
470#:
261050000970826
471#:
825965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,253.69
Last Date of Service:
 
Disbursed Amount:
$5,978.77
Payment Mode:
SPI
Remaining:
$274.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$840.55
$840.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,086.60
$10,086.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,086.60
$10,086.60
Discount Percent:
62
62
Requested Amount:
$6,253.69
$6,253.69