Billed Entity:
144541
FRN:
2272776
Funding Year:
2012
470#:
135790000651297
471#:
837685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,090.38
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,090.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$636.60
$636.60
Ineligible Monthly Cost:
$21.82
$21.82
Months of Service:
12
12
Annual Recurring Charges:
$7,377.36
$7,377.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,377.36
$7,377.36
Discount Percent:
69
69
Requested Amount:
$5,090.38
$5,090.38