Billed Entity:
144700
FRN:
2243171
Funding Year:
2012
470#:
696800000629493
471#:
823571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,539.31
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,902.39
Payment Mode:
SPI
Remaining:
$636.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$853.67
$853.67
Ineligible Monthly Cost:
$14.38
$14.38
Months of Service:
12
12
Annual Recurring Charges:
$10,071.48
$10,071.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,071.48
$10,071.48
Discount Percent:
55
55
Requested Amount:
$5,539.31
$5,539.31