Billed Entity:
143641
FRN:
2292069
Funding Year:
2012
470#:
267290000544188
471#:
844145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,287.95
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,605.13
Payment Mode:
SPI
Remaining:
$682.82
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$651.99
$651.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,823.88
$7,823.88
One Time Cost:
$396.00
$396.00
One Time Ineligible Cost:
$0.00
$396.00
Total Cost:
$8,219.88
$8,219.88
Discount Percent:
40
40
Requested Amount:
$3,287.95
$3,287.95