Billed Entity:
144126
FRN:
2246262
Funding Year:
2012
470#:
936490000855728
471#:
825697
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:
$3,050.06
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,188.87
Payment Mode:
SPI
Remaining:
$861.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$685.21
$685.21
Ineligible Monthly Cost:
$49.78
$49.78
Months of Service:
12
12
Annual Recurring Charges:
$7,625.16
$7,625.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,625.16
$7,625.16
Discount Percent:
40
40
Requested Amount:
$3,050.06
$3,050.06