Billed Entity:
144550
FRN:
2243474
Funding Year:
2012
470#:
412180000629239
471#:
823781
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:
$8,376.88
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,250.98
Payment Mode:
SPI
Remaining:
$1,125.90
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$733.97
$733.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,807.64
$8,807.64
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$9,307.64
$9,307.64
Discount Percent:
90
90
Requested Amount:
$8,376.88
$8,376.88