Billed Entity:
144644
FRN:
2245495
Funding Year:
2012
470#:
866520000721186
471#:
825259
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:
$7,995.20
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,396.52
Payment Mode:
SPI
Remaining:
$3,598.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$952.61
$952.61
Ineligible Monthly Cost:
$0.80
$0.80
Months of Service:
12
12
Annual Recurring Charges:
$11,421.72
$11,421.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,421.72
$11,421.72
Discount Percent:
70
70
Requested Amount:
$7,995.20
$7,995.20