Billed Entity:
144743
FRN:
2311237
Funding Year:
2012
470#:
635620000943867
471#:
826311
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:
$6,208.29
Last Date of Service:
 
Disbursed Amount:
$2,124.91
Payment Mode:
SPI
Remaining:
$4,083.38
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$505.05
$505.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,060.60
$6,060.60
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$7,858.60
$7,858.60
Discount Percent:
79
79
Requested Amount:
$6,208.29
$6,208.29