Billed Entity:
112380
FRN:
2285335
Funding Year:
2012
470#:
300680000651143
471#:
842021
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:
$2,343.07
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,299.07
Payment Mode:
SPI
Remaining:
$44.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$244.07
$244.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,928.84
$2,928.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,928.84
$2,928.84
Discount Percent:
80
80
Requested Amount:
$2,343.07
$2,343.07