Billed Entity:
144455
FRN:
2254371
Funding Year:
2012
470#:
267290000544188
471#:
829767
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:
$8,860.70
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,666.67
Payment Mode:
SPI
Remaining:
$4,194.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$941.24
$941.24
Ineligible Monthly Cost:
$18.25
$18.25
Months of Service:
12
12
Annual Recurring Charges:
$11,075.88
$11,075.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,075.88
$11,075.88
Discount Percent:
80
80
Requested Amount:
$8,860.70
$8,860.70