Billed Entity:
144780
FRN:
2333534
Funding Year:
2012
470#:
117570000633081
471#:
839682
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:
$6,414.42
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,941.92
Payment Mode:
SPI
Remaining:
$2,472.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$659.92
$659.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,919.04
$7,919.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,919.04
$7,919.04
Discount Percent:
81
81
Requested Amount:
$6,414.42
$6,414.42