Billed Entity:
144366
FRN:
2243982
Funding Year:
2012
470#:
702560000764668
471#:
824283
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:
$1,406.02
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,385.43
Payment Mode:
SPI
Remaining:
$20.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$292.92
$292.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,515.04
$3,515.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,515.04
$3,515.04
Discount Percent:
40
40
Requested Amount:
$1,406.02
$1,406.02