Billed Entity:
144782
FRN:
2271359
Funding Year:
2012
470#:
524640000641247
471#:
837025
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:
$4,083.46
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,455.31
Payment Mode:
SPI
Remaining:
$628.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$425.36
$425.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,104.32
$5,104.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,104.32
$5,104.32
Discount Percent:
80
80
Requested Amount:
$4,083.46
$4,083.46