Billed Entity:
144229
FRN:
2358330
Funding Year:
2012
470#:
151250000649902
471#:
865651
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:
$6,521.62
Last Date of Service:
2013-02-11
Disbursed Amount:
$6,521.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$905.78
$905.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$6,340.46
$6,340.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,246.24
$7,246.24
Discount Percent:
90
90
Requested Amount:
$6,521.62
$6,521.62