Billed Entity:
144485
FRN:
2285304
Funding Year:
2012
470#:
626770001001355
471#:
842201
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:
$5,958.14
Last Date of Service:
 
Disbursed Amount:
$3,156.86
Payment Mode:
SPI
Remaining:
$2,801.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$689.60
$689.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,275.20
$8,275.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,275.20
$8,275.20
Discount Percent:
72
72
Requested Amount:
$5,958.14
$5,958.14