Billed Entity:
144331
FRN:
2360046
Funding Year:
2012
470#:
470710000644157
471#:
866092
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:
$6,276.85
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,753.99
Payment Mode:
SPI
Remaining:
$1,522.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$582.22
$582.22
Ineligible Monthly Cost:
$1.03
$1.03
Months of Service:
12
12
Annual Recurring Charges:
$6,974.28
$6,974.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,974.28
$6,974.28
Discount Percent:
90
90
Requested Amount:
$6,276.85
$6,276.85