Billed Entity:
144447
FRN:
2244465
Funding Year:
2012
470#:
984210000628033
471#:
824378
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:
$8,749.45
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,726.32
Payment Mode:
SPI
Remaining:
$4,023.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$864.32
$864.32
Ineligible Monthly Cost:
$26.25
$26.25
Months of Service:
12
12
Annual Recurring Charges:
$10,056.84
$10,056.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,056.84
$10,056.84
Discount Percent:
87
87
Requested Amount:
$8,749.45
$8,749.45