Billed Entity:
144095
FRN:
2315791
Funding Year:
2012
470#:
303210000710498
471#:
825196
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:
$2,586.92
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,562.15
Payment Mode:
SPI
Remaining:
$24.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$239.53
$239.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,874.36
$2,874.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,874.36
$2,874.36
Discount Percent:
90
90
Requested Amount:
$2,586.92
$2,586.92