Billed Entity:
144252
FRN:
2351690
Funding Year:
2012
470#:
839980000551041
471#:
863583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,110.23
Last Date of Service:
2013-10-11
Disbursed Amount:
$5,110.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$747.11
$747.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,965.32
$8,965.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,965.32
$8,965.32
Discount Percent:
57
57
Requested Amount:
$5,110.23
$5,110.23