Billed Entity:
144418
FRN:
2323432
Funding Year:
2012
470#:
342320000951309
471#:
854419
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:
$4,228.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,147.38
Payment Mode:
SPI
Remaining:
$3,080.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$399.74
$399.74
Ineligible Monthly Cost:
$8.24
$8.24
Months of Service:
12
12
Annual Recurring Charges:
$4,698.00
$4,698.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,698.00
$4,698.00
Discount Percent:
90
90
Requested Amount:
$4,228.20
$4,228.20