Billed Entity:
144367
FRN:
2247161
Funding Year:
2012
470#:
940430000644227
471#:
826212
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:
$1,932.55
Last Date of Service:
2014-01-29
Disbursed Amount:
$914.63
Payment Mode:
SPI
Remaining:
$1,017.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$178.94
$178.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,147.28
$2,147.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,147.28
$2,147.28
Discount Percent:
90
90
Requested Amount:
$1,932.55
$1,932.55