Billed Entity:
144756
FRN:
2310235
Funding Year:
2012
470#:
948220000649912
471#:
825940
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:
$8,984.56
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,405.22
Payment Mode:
SPI
Remaining:
$3,579.34
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$682.07
$682.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,184.84
$8,184.84
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$9,982.84
$9,982.84
Discount Percent:
90
90
Requested Amount:
$8,984.56
$8,984.56