Billed Entity:
143949
FRN:
2245371
Funding Year:
2012
470#:
267290000544188
471#:
825203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,101.72
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,881.58
Payment Mode:
SPI
Remaining:
$1,220.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$494.30
$494.30
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$5,859.60
$5,859.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,859.60
$5,859.60
Discount Percent:
70
70
Requested Amount:
$4,101.72
$4,101.72