Billed Entity:
144189
FRN:
2362519
Funding Year:
2012
470#:
676980000556138
471#:
865078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,100.49
Last Date of Service:
2012-07-30
Disbursed Amount:
$6,097.58
Payment Mode:
SPI
Remaining:
$2.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,556.65
$13,556.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$13,556.65
$13,556.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,556.65
$13,556.65
Discount Percent:
45
45
Requested Amount:
$6,100.49
$6,100.49