Billed Entity:
144327
FRN:
2357828
Funding Year:
2012
470#:
980310000706522
471#:
827170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,775.20
Last Date of Service:
2012-12-11
Disbursed Amount:
$3,356.08
Payment Mode:
SPI
Remaining:
$419.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,430.00
$1,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$7,150.00
$7,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,580.00
$8,580.00
Discount Percent:
44
44
Requested Amount:
$3,775.20
$3,775.20