Billed Entity:
144164
FRN:
2274089
Funding Year:
2012
470#:
589520000651151
471#:
836442
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,774.32
Last Date of Service:
2013-07-01
Disbursed Amount:
$1,576.18
Payment Mode:
SPI
Remaining:
$198.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$295.72
$295.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,548.64
$3,548.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,548.64
$3,548.64
Discount Percent:
50
50
Requested Amount:
$1,774.32
$1,774.32