Billed Entity:
144274
FRN:
2342169
Funding Year:
2012
470#:
194030000804043
471#:
860375
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:
$6,009.90
Last Date of Service:
2012-12-11
Disbursed Amount:
$3,819.89
Payment Mode:
SPI
Remaining:
$2,190.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,495.00
$1,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$7,475.00
$7,475.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,970.00
$8,970.00
Discount Percent:
67
67
Requested Amount:
$6,009.90
$6,009.90