Billed Entity:
144052
FRN:
2244853
Funding Year:
2012
470#:
733460000628135
471#:
824920
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:
$2,998.19
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,779.35
Payment Mode:
SPI
Remaining:
$218.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$295.83
$295.83
Ineligible Monthly Cost:
$18.22
$18.22
Months of Service:
12
12
Annual Recurring Charges:
$3,331.32
$3,331.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,331.32
$3,331.32
Discount Percent:
90
90
Requested Amount:
$2,998.19
$2,998.19