Billed Entity:
144111
FRN:
2302837
Funding Year:
2012
470#:
267290000544188
471#:
843255
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,467.38
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,345.00
Payment Mode:
SPI
Remaining:
$122.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$722.37
$722.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,668.44
$8,668.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,668.44
$8,668.44
Discount Percent:
40
40
Requested Amount:
$3,467.38
$3,467.38