Billed Entity:
144511
FRN:
2243082
Funding Year:
2012
470#:
267290000544188
471#:
823489
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,246.50
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,146.20
Payment Mode:
SPI
Remaining:
$100.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$586.18
$586.18
Ineligible Monthly Cost:
$7.80
$7.80
Months of Service:
12
12
Annual Recurring Charges:
$6,940.56
$6,940.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,940.56
$6,940.56
Discount Percent:
90
90
Requested Amount:
$6,246.50
$6,246.50