Billed Entity:
144713
FRN:
2321540
Funding Year:
2012
470#:
948220000649912
471#:
826326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,714.98
Last Date of Service:
2014-01-29
Disbursed Amount:
$602.27
Payment Mode:
SPI
Remaining:
$4,112.71
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$341.31
$341.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,095.72
$4,095.72
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$5,893.72
$5,893.72
Discount Percent:
80
80
Requested Amount:
$4,714.98
$4,714.98