Billed Entity:
144559
FRN:
2280993
Funding Year:
2012
470#:
741330000953520
471#:
826126
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:
$7,362.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,382.99
Payment Mode:
SPI
Remaining:
$979.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$876.46
$876.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,517.52
$10,517.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,517.52
$10,517.52
Discount Percent:
70
70
Requested Amount:
$7,362.26
$7,362.26