Billed Entity:
144437
FRN:
2243458
Funding Year:
2012
470#:
267290000544188
471#:
823774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,020.91
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,676.82
Payment Mode:
SPI
Remaining:
$344.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$564.03
$564.03
Ineligible Monthly Cost:
$5.57
$5.57
Months of Service:
12
12
Annual Recurring Charges:
$6,701.52
$6,701.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,701.52
$6,701.52
Discount Percent:
60
60
Requested Amount:
$4,020.91
$4,020.91