Billed Entity:
144092
FRN:
2244542
Funding Year:
2012
470#:
760600000628131
471#:
824625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,245.47
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,040.49
Payment Mode:
SPI
Remaining:
$204.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$312.02
$312.02
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$3,564.24
$3,564.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,564.24
$3,564.24
Discount Percent:
63
63
Requested Amount:
$2,245.47
$2,245.47