Billed Entity:
143862
FRN:
2257201
Funding Year:
2012
470#:
267290000544188
471#:
831129
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:
$1,638.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,357.21
Payment Mode:
SPI
Remaining:
$280.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
70
70
Requested Amount:
$1,638.00
$1,638.00