Billed Entity:
144510
FRN:
2358153
Funding Year:
2012
470#:
243500000944614
471#:
828009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,465.24
Last Date of Service:
 
Disbursed Amount:
$5,960.34
Payment Mode:
SPI
Remaining:
$504.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$605.36
$605.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,264.32
$7,264.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,264.32
$7,264.32
Discount Percent:
89
89
Requested Amount:
$6,465.24
$6,465.24