Billed Entity:
144585
FRN:
2317572
Funding Year:
2012
470#:
267290000544188
471#:
852547
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:
$2,759.16
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,668.84
Payment Mode:
SPI
Remaining:
$90.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$307.54
$307.54
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$3,630.48
$3,630.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,630.48
$3,630.48
Discount Percent:
76
76
Requested Amount:
$2,759.16
$2,759.16