Billed Entity:
144167
FRN:
2348246
Funding Year:
2012
470#:
267290000544188
471#:
862388
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):
2012-07-12
Committed Amount:
$3,105.60
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,947.65
Payment Mode:
SPI
Remaining:
$157.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$517.60
$517.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,211.20
$6,211.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,211.20
$6,211.20
Discount Percent:
50
50
Requested Amount:
$3,105.60
$3,105.60