Billed Entity:
144243
FRN:
2246268
Funding Year:
2012
470#:
130520000615917
471#:
825692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,076.58
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,587.65
Payment Mode:
SPI
Remaining:
$488.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$865.24
$865.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,382.88
$10,382.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,382.88
$10,382.88
Discount Percent:
20
20
Requested Amount:
$2,076.58
$2,076.58