Billed Entity:
141089
FRN:
2301149
Funding Year:
2012
470#:
614340000963341
471#:
845351
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:
$8,629.00
Last Date of Service:
 
Disbursed Amount:
$8,538.58
Payment Mode:
SPI
Remaining:
$90.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$817.14
$817.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,805.68
$9,805.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,805.68
$9,805.68
Discount Percent:
88
88
Requested Amount:
$8,629.00
$8,629.00