Billed Entity:
143645
FRN:
2291332
Funding Year:
2012
470#:
267290000544188
471#:
843925
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:
$3,408.77
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,595.86
Payment Mode:
SPI
Remaining:
$812.91
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$322.08
$322.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,864.96
$3,864.96
One Time Cost:
$396.00
$396.00
One Time Ineligible Cost:
$0.00
$396.00
Total Cost:
$4,260.96
$4,260.96
Discount Percent:
80
80
Requested Amount:
$3,408.77
$3,408.77