Billed Entity:
143882
FRN:
2245434
Funding Year:
2012
470#:
250880000639468
471#:
825233
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:
$1,550.89
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,525.30
Payment Mode:
SPI
Remaining:
$25.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$150.68
$150.68
Ineligible Monthly Cost:
$0.40
$0.40
Months of Service:
12
12
Annual Recurring Charges:
$1,803.36
$1,803.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,803.36
$1,803.36
Discount Percent:
86
86
Requested Amount:
$1,550.89
$1,550.89