Billed Entity:
144199
FRN:
2355484
Funding Year:
2012
470#:
414150001015092
471#:
864815
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:
$2,471.34
Last Date of Service:
2013-01-30
Disbursed Amount:
$2,471.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,008.71
$1,008.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$7,060.97
$7,060.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,060.97
$7,060.97
Discount Percent:
35
35
Requested Amount:
$2,471.34
$2,471.34