Billed Entity:
16038543
FRN:
2342049
Funding Year:
2012
470#:
885340000933829
471#:
824239
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:
$8,681.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,495.81
Payment Mode:
SPI
Remaining:
$185.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$803.85
$803.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,646.20
$9,646.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,646.20
$9,646.20
Discount Percent:
90
90
Requested Amount:
$8,681.58
$8,681.58