Billed Entity:
144576
FRN:
2246576
Funding Year:
2012
470#:
431330000871644
471#:
825923
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:
$3,536.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,475.34
Payment Mode:
SPI
Remaining:
$61.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$492.57
$492.57
Ineligible Monthly Cost:
$1.35
$1.35
Months of Service:
12
12
Annual Recurring Charges:
$5,894.64
$5,894.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,894.64
$5,894.64
Discount Percent:
60
60
Requested Amount:
$3,536.78
$3,536.78