Billed Entity:
112331
FRN:
2272109
Funding Year:
2012
470#:
412240000981919
471#:
837362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,724.90
Last Date of Service:
 
Disbursed Amount:
$1,540.18
Payment Mode:
SPI
Remaining:
$5,184.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$700.51
$700.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,406.12
$8,406.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,406.12
$8,406.12
Discount Percent:
80
80
Requested Amount:
$6,724.90
$6,724.90