Billed Entity:
144040
FRN:
2266956
Funding Year:
2012
470#:
267290000544188
471#:
835053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,789.30
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,755.88
Payment Mode:
SPI
Remaining:
$33.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$177.51
$177.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,130.12
$2,130.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,130.12
$2,130.12
Discount Percent:
84
84
Requested Amount:
$1,789.30
$1,789.30