Billed Entity:
144639
FRN:
2296042
Funding Year:
2012
470#:
759430000642740
471#:
845494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,887.82
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,820.72
Payment Mode:
SPI
Remaining:
$67.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$841.65
$841.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,099.80
$10,099.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,099.80
$10,099.80
Discount Percent:
88
88
Requested Amount:
$8,887.82
$8,887.82