Billed Entity:
139208
FRN:
2250911
Funding Year:
2012
470#:
751740000761338
471#:
828091
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:
$6,744.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,744.51
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$653.54
$653.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,842.48
$7,842.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,842.48
$7,842.48
Discount Percent:
86
86
Requested Amount:
$6,744.53
$6,744.53