Billed Entity:
141388
FRN:
2346839
Funding Year:
2012
470#:
818560000957158
471#:
861780
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:
$7,935.36
Last Date of Service:
 
Disbursed Amount:
$5,768.55
Payment Mode:
SPI
Remaining:
$2,166.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$826.60
$826.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,919.20
$9,919.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,919.20
$9,919.20
Discount Percent:
80
80
Requested Amount:
$7,935.36
$7,935.36