Billed Entity:
16051786
FRN:
2254596
Funding Year:
2012
470#:
698530000862316
471#:
829842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,385.87
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,542.31
Payment Mode:
SPI
Remaining:
$843.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$725.68
$725.68
Ineligible Monthly Cost:
$6.55
$6.55
Months of Service:
12
12
Annual Recurring Charges:
$8,629.56
$8,629.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,629.56
$8,629.56
Discount Percent:
74
74
Requested Amount:
$6,385.87
$6,385.87