Billed Entity:
144543
FRN:
2246226
Funding Year:
2012
470#:
178590000875496
471#:
825687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,831.81
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,311.22
Payment Mode:
SPI
Remaining:
$2,520.59
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$464.98
$464.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,579.76
$5,579.76
One Time Cost:
$460.00
$460.00
One Time Ineligible Cost:
$0.00
$460.00
Total Cost:
$6,039.76
$6,039.76
Discount Percent:
80
80
Requested Amount:
$4,831.81
$4,831.81