Billed Entity:
144703
FRN:
2272834
Funding Year:
2012
470#:
726280000630294
471#:
837709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,125.49
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,111.00
Payment Mode:
SPI
Remaining:
$7,014.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$752.36
$752.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,028.32
$9,028.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,028.32
$9,028.32
Discount Percent:
90
90
Requested Amount:
$8,125.49
$8,125.49