Billed Entity:
90242
FRN:
2253370
Funding Year:
2012
470#:
762160000957406
471#:
829329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,435.20
Last Date of Service:
 
Disbursed Amount:
$2,226.69
Payment Mode:
SPI
Remaining:
$2,208.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$528.00
$528.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,336.00
$6,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,336.00
$6,336.00
Discount Percent:
70
70
Requested Amount:
$4,435.20
$4,435.20