Billed Entity:
144645
FRN:
2245504
Funding Year:
2012
470#:
476420000721130
471#:
825261
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:
$4,764.77
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,112.49
Payment Mode:
SPI
Remaining:
$1,652.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$515.83
$515.83
Ineligible Monthly Cost:
$19.50
$19.50
Months of Service:
12
12
Annual Recurring Charges:
$5,955.96
$5,955.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,955.96
$5,955.96
Discount Percent:
80
80
Requested Amount:
$4,764.77
$4,764.77