Billed Entity:
144342
FRN:
2315206
Funding Year:
2012
470#:
402400000630120
471#:
835746
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:
$5,897.23
Last Date of Service:
2014-01-29
Disbursed Amount:
$439.81
Payment Mode:
SPI
Remaining:
$5,457.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$837.81
$837.81
Ineligible Monthly Cost:
$259.65
$259.65
Months of Service:
12
12
Annual Recurring Charges:
$6,937.92
$6,937.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,937.92
$6,937.92
Discount Percent:
85
85
Requested Amount:
$5,897.23
$5,897.23