Billed Entity:
16063508
FRN:
2355676
Funding Year:
2012
470#:
576810000953951
471#:
836150
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:
$7,946.89
Last Date of Service:
 
Disbursed Amount:
$2,575.88
Payment Mode:
SPI
Remaining:
$5,371.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$894.92
$894.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,739.04
$10,739.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,739.04
$10,739.04
Discount Percent:
74
74
Requested Amount:
$7,946.89
$7,946.89