Billed Entity:
144696
FRN:
2245344
Funding Year:
2012
470#:
349720000630297
471#:
825187
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:
$2,683.20
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,486.02
Payment Mode:
SPI
Remaining:
$197.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$815.12
$815.12
Ineligible Monthly Cost:
$256.12
$256.12
Months of Service:
12
12
Annual Recurring Charges:
$6,708.00
$6,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,708.00
$6,708.00
Discount Percent:
40
40
Requested Amount:
$2,683.20
$2,683.20