Billed Entity:
144351
FRN:
2294393
Funding Year:
2012
470#:
267290000544188
471#:
844870
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:
$4,307.37
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,307.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$505.56
$505.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,066.72
$6,066.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,066.72
$6,066.72
Discount Percent:
71
71
Requested Amount:
$4,307.37
$4,307.37