Billed Entity:
143588
FRN:
2357438
Funding Year:
2012
470#:
267290000544188
471#:
827100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,954.55
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,265.22
Payment Mode:
SPI
Remaining:
$1,689.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$643.94
$643.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,727.28
$7,727.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,727.28
$7,727.28
Discount Percent:
90
90
Requested Amount:
$6,954.55
$6,954.55