Billed Entity:
144629
FRN:
2375685
Funding Year:
2012
470#:
497090000657541
471#:
871078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,097.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,879.10
Payment Mode:
SPI
Remaining:
$1,218.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$472.00
$472.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,664.00
$5,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,664.00
$5,664.00
Discount Percent:
90
90
Requested Amount:
$5,097.60
$5,097.60