Billed Entity:
144481
FRN:
2244079
Funding Year:
2012
470#:
843040000628056
471#:
824356
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:
$3,058.22
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,290.78
Payment Mode:
SPI
Remaining:
$767.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$448.29
$448.29
Ineligible Monthly Cost:
$30.50
$30.50
Months of Service:
12
12
Annual Recurring Charges:
$5,013.48
$5,013.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,013.48
$5,013.48
Discount Percent:
61
61
Requested Amount:
$3,058.22
$3,058.22