Billed Entity:
144233
FRN:
2312717
Funding Year:
2012
470#:
833470000878341
471#:
840895
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:
$8,485.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,316.52
Payment Mode:
SPI
Remaining:
$169.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$883.91
$883.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,606.92
$10,606.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,606.92
$10,606.92
Discount Percent:
80
80
Requested Amount:
$8,485.54
$8,485.54