Billed Entity:
144249
FRN:
2314078
Funding Year:
2012
470#:
267290000544188
471#:
849107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,326.40
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,143.98
Payment Mode:
SPI
Remaining:
$182.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$731.93
$731.93
Ineligible Monthly Cost:
$38.93
$38.93
Months of Service:
12
12
Annual Recurring Charges:
$8,316.00
$8,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,316.00
$8,316.00
Discount Percent:
40
40
Requested Amount:
$3,326.40
$3,326.40