Billed Entity:
144061
FRN:
2244146
Funding Year:
2012
470#:
267290000544188
471#:
824392
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:
$1,009.58
Last Date of Service:
2014-01-29
Disbursed Amount:
$996.82
Payment Mode:
SPI
Remaining:
$12.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$102.48
$102.48
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$1,121.76
$1,121.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,121.76
$1,121.76
Discount Percent:
90
90
Requested Amount:
$1,009.58
$1,009.58