Billed Entity:
144676
FRN:
2378819
Funding Year:
2012
470#:
405560000525939
471#:
851624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,058.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,360.43
Payment Mode:
SPI
Remaining:
$697.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$245.00
$245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.00
$2,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$2,940.00
Discount Percent:
70
70
Requested Amount:
$2,058.00
$2,058.00