Billed Entity:
144752
FRN:
2248276
Funding Year:
2012
470#:
920570000637058
471#:
826753
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:
$2,113.52
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,794.40
Payment Mode:
SPI
Remaining:
$319.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$251.61
$251.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,019.32
$3,019.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,019.32
$3,019.32
Discount Percent:
70
70
Requested Amount:
$2,113.52
$2,113.52