Billed Entity:
143633
FRN:
2284354
Funding Year:
2012
470#:
173230000874988
471#:
841817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,406.75
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,331.02
Payment Mode:
SPI
Remaining:
$1,075.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$709.74
$709.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,516.88
$8,516.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,516.88
$8,516.88
Discount Percent:
40
40
Requested Amount:
$3,406.75
$3,406.75