Billed Entity:
144497
FRN:
2358283
Funding Year:
2012
470#:
532430000655607
471#:
865634
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,839.40
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,334.67
Payment Mode:
SPI
Remaining:
$1,504.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$355.50
$355.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,266.00
$4,266.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,266.00
$4,266.00
Discount Percent:
90
90
Requested Amount:
$3,839.40
$3,839.40