Billed Entity:
144177
FRN:
2242996
Funding Year:
2012
470#:
293520000628300
471#:
823388
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:
$1,847.86
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,847.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$386.22
$386.22
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$4,619.64
$4,619.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,619.64
$4,619.64
Discount Percent:
40
40
Requested Amount:
$1,847.86
$1,847.86