Billed Entity:
143630
FRN:
2243061
Funding Year:
2012
470#:
577860000627132
471#:
823429
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:
$1,688.30
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,657.30
Payment Mode:
SPI
Remaining:
$31.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$351.73
$351.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,220.76
$4,220.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,220.76
$4,220.76
Discount Percent:
40
40
Requested Amount:
$1,688.30
$1,688.30