Billed Entity:
135534
FRN:
2249842
Funding Year:
2012
470#:
673160000802680
471#:
827658
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:
$2,360.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,250.97
Payment Mode:
SPI
Remaining:
$109.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$231.42
$231.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,777.04
$2,777.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,777.04
$2,777.04
Discount Percent:
85
85
Requested Amount:
$2,360.48
$2,360.48