Billed Entity:
144520
FRN:
2243308
Funding Year:
2012
470#:
861030000654090
471#:
823650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,010.20
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,896.15
Payment Mode:
SPI
Remaining:
$114.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$416.92
$416.92
Ineligible Monthly Cost:
$5.69
$5.69
Months of Service:
12
12
Annual Recurring Charges:
$4,934.76
$4,934.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,934.76
$4,934.76
Discount Percent:
61
61
Requested Amount:
$3,010.20
$3,010.20