Billed Entity:
144122
FRN:
2367679
Funding Year:
2012
470#:
980310000706522
471#:
866048
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:
$2,861.61
Last Date of Service:
2012-12-14
Disbursed Amount:
$2,731.71
Payment Mode:
SPI
Remaining:
$129.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,324.82
$1,324.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$6,624.10
$6,624.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,948.92
$7,948.92
Discount Percent:
36
36
Requested Amount:
$2,861.61
$2,861.61