Billed Entity:
144628
FRN:
2247644
Funding Year:
2012
470#:
996340000634538
471#:
826465
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:
$3,993.79
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,733.98
Payment Mode:
SPI
Remaining:
$259.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$416.02
$416.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,992.24
$4,992.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,992.24
$4,992.24
Discount Percent:
80
80
Requested Amount:
$3,993.79
$3,993.79