Billed Entity:
16030830
FRN:
2319386
Funding Year:
2012
470#:
126460000628213
471#:
823691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,701.22
Last Date of Service:
2014-01-29
Disbursed Amount:
$135.18
Payment Mode:
SPI
Remaining:
$1,566.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$177.21
$177.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,126.52
$2,126.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,126.52
$2,126.52
Discount Percent:
80
80
Requested Amount:
$1,701.22
$1,701.22