Billed Entity:
100535
FRN:
2390751
Funding Year:
2012
470#:
467810001030916
471#:
875678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,458.72
Last Date of Service:
 
Disbursed Amount:
$2,805.06
Payment Mode:
SPI
Remaining:
$1,653.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$464.45
$464.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,108.95
$5,108.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,573.40
$5,573.40
Discount Percent:
80
80
Requested Amount:
$4,458.72
$4,458.72