Billed Entity:
131950
FRN:
2315604
Funding Year:
2012
470#:
418260000999370
471#:
841130
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:
$5,075.91
Last Date of Service:
 
Disbursed Amount:
$4,974.31
Payment Mode:
SPI
Remaining:
$101.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$783.32
$783.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,399.84
$9,399.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,399.84
$9,399.84
Discount Percent:
54
54
Requested Amount:
$5,075.91
$5,075.91