Billed Entity:
135614
FRN:
2328862
Funding Year:
2012
470#:
303940000776440
471#:
855956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,196.70
Last Date of Service:
2013-02-28
Disbursed Amount:
$916.23
Payment Mode:
SPI
Remaining:
$280.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$257.91
$257.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$2,063.28
$2,063.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,063.28
$2,063.28
Discount Percent:
58
58
Requested Amount:
$1,196.70
$1,196.70