Billed Entity:
144739
FRN:
2311555
Funding Year:
2012
470#:
948220000649912
471#:
826299
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:
$7,577.60
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,666.87
Payment Mode:
SPI
Remaining:
$1,910.73
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$639.50
$639.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,674.00
$7,674.00
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$9,472.00
$9,472.00
Discount Percent:
80
80
Requested Amount:
$7,577.60
$7,577.60