Billed Entity:
16049790
FRN:
2273965
Funding Year:
2012
470#:
269800000719147
471#:
838092
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:
$4,767.30
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,491.54
Payment Mode:
SPI
Remaining:
$1,275.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$539.19
$539.19
Ineligible Monthly Cost:
$9.49
$9.49
Months of Service:
12
12
Annual Recurring Charges:
$6,356.40
$6,356.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,356.40
$6,356.40
Discount Percent:
75
75
Requested Amount:
$4,767.30
$4,767.30