Billed Entity:
144492
FRN:
2247236
Funding Year:
2012
470#:
134720000627153
471#:
826241
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:
$7,055.96
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,671.90
Payment Mode:
SPI
Remaining:
$4,384.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$669.58
$669.58
Ineligible Monthly Cost:
$16.25
$16.25
Months of Service:
12
12
Annual Recurring Charges:
$7,839.96
$7,839.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,839.96
$7,839.96
Discount Percent:
90
90
Requested Amount:
$7,055.96
$7,055.96