Billed Entity:
127629
FRN:
2276058
Funding Year:
2012
470#:
356010000873560
471#:
838946
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:
$3,988.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,582.00
Payment Mode:
SPI
Remaining:
$1,406.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$410.31
$410.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,923.72
$4,923.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,923.72
$4,923.72
Discount Percent:
81
81
Requested Amount:
$3,988.21
$3,988.21