Billed Entity:
144597
FRN:
2304064
Funding Year:
2012
470#:
253990000649479
471#:
848202
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:
$2,344.99
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,677.67
Payment Mode:
SPI
Remaining:
$667.32
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$211.27
$211.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,535.24
$2,535.24
One Time Cost:
$396.00
$396.00
One Time Ineligible Cost:
$0.00
$396.00
Total Cost:
$2,931.24
$2,931.24
Discount Percent:
80
80
Requested Amount:
$2,344.99
$2,344.99