Billed Entity:
144542
FRN:
2299203
Funding Year:
2012
470#:
346570000991864
471#:
845715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,239.16
Last Date of Service:
 
Disbursed Amount:
$6,168.26
Payment Mode:
SPI
Remaining:
$70.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$866.55
$866.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,398.60
$10,398.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,398.60
$10,398.60
Discount Percent:
60
60
Requested Amount:
$6,239.16
$6,239.16