Billed Entity:
144444
FRN:
2243581
Funding Year:
2012
470#:
267290000544188
471#:
823836
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:
$4,926.53
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,191.44
Payment Mode:
SPI
Remaining:
$3,735.09
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$423.94
$423.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,087.28
$5,087.28
One Time Cost:
$3,555.75
$3,555.75
One Time Ineligible Cost:
$0.00
$3,555.75
Total Cost:
$8,643.03
$8,643.03
Discount Percent:
57
57
Requested Amount:
$4,926.53
$4,926.53