Billed Entity:
16035583
FRN:
2244423
Funding Year:
2012
470#:
899380000701404
471#:
824596
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:
$3,334.27
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,226.26
Payment Mode:
SPI
Remaining:
$108.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$347.32
$347.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,167.84
$4,167.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,167.84
$4,167.84
Discount Percent:
80
80
Requested Amount:
$3,334.27
$3,334.27