Billed Entity:
144596
FRN:
2362078
Funding Year:
2012
470#:
267290000544188
471#:
823738
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:
$2,206.25
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,363.65
Payment Mode:
SPI
Remaining:
$842.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$258.95
$258.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,107.40
$3,107.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,107.40
$3,107.40
Discount Percent:
71
71
Requested Amount:
$2,206.25
$2,206.25