Billed Entity:
112346
FRN:
2248002
Funding Year:
2012
470#:
155490000628957
471#:
826656
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:
$1,814.94
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,181.33
Payment Mode:
SPI
Remaining:
$633.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$168.05
$168.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,016.60
$2,016.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016.60
$2,016.60
Discount Percent:
90
90
Requested Amount:
$1,814.94
$1,814.94