Billed Entity:
144164
FRN:
2274105
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:
$2,449.32
Last Date of Service:
2013-07-01
Disbursed Amount:
$2,422.35
Payment Mode:
SPI
Remaining:
$26.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$408.22
$408.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,898.64
$4,898.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,898.64
$4,898.64
Discount Percent:
50
50
Requested Amount:
$2,449.32
$2,449.32