Billed Entity:
143496
FRN:
2265001
Funding Year:
2012
470#:
267290000544188
471#:
827139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,484.40
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,180.68
Payment Mode:
SPI
Remaining:
$303.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$747.40
$747.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,968.80
$8,968.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,968.80
$8,968.80
Discount Percent:
50
50
Requested Amount:
$4,484.40
$4,484.40