Billed Entity:
16055277
FRN:
2299212
Funding Year:
2012
470#:
267290000544188
471#:
846562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,912.22
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,564.87
Payment Mode:
SPI
Remaining:
$347.35
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$553.53
$553.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,642.36
$6,642.36
One Time Cost:
$396.00
$396.00
One Time Ineligible Cost:
$0.00
$396.00
Total Cost:
$7,038.36
$7,038.36
Discount Percent:
84
84
Requested Amount:
$5,912.22
$5,912.22