Billed Entity:
143836
FRN:
2325064
Funding Year:
2012
470#:
292880000930326
471#:
828861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,340.18
Last Date of Service:
 
Disbursed Amount:
$441.50
Payment Mode:
SPI
Remaining:
$4,898.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$563.31
$563.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,759.72
$6,759.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,759.72
$6,759.72
Discount Percent:
79
79
Requested Amount:
$5,340.18
$5,340.18