Billed Entity:
144484
FRN:
2243304
Funding Year:
2012
470#:
267290000544188
471#:
823638
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:
$2,702.30
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,337.58
Payment Mode:
SPI
Remaining:
$1,364.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$562.98
$562.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,755.76
$6,755.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,755.76
$6,755.76
Discount Percent:
40
40
Requested Amount:
$2,702.30
$2,702.30