Billed Entity:
144761
FRN:
2360490
Funding Year:
2012
470#:
776720000638373
471#:
866054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,506.76
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,436.82
Payment Mode:
SPI
Remaining:
$69.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$324.70
$324.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,896.40
$3,896.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,896.40
$3,896.40
Discount Percent:
90
90
Requested Amount:
$3,506.76
$3,506.76