Billed Entity:
144313
FRN:
2250641
Funding Year:
2012
470#:
154740000656439
471#:
827968
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:
$5,393.61
Last Date of Service:
2014-02-01
Disbursed Amount:
$4,682.33
Payment Mode:
SPI
Remaining:
$711.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,248.52
$1,248.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,982.24
$14,982.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,982.24
$14,982.24
Discount Percent:
36
36
Requested Amount:
$5,393.61
$5,393.61