Billed Entity:
112381
FRN:
2339482
Funding Year:
2012
470#:
174020000662446
471#:
842727
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:
$2,658.82
Last Date of Service:
2014-01-29
Disbursed Amount:
$683.57
Payment Mode:
SPI
Remaining:
$1,975.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$276.96
$276.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,323.52
$3,323.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,323.52
$3,323.52
Discount Percent:
80
80
Requested Amount:
$2,658.82
$2,658.82